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Ding_Dong43
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6 years ago
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Non Working Days Calculation

Hi All My first post so be gentle!!! I have to determine is a transaction date is either "on time" or "late". The criteria to determine this is: On time = 5 days early of the request date, 0 days after the request date. Late = any date after the request date. What I need help with is how to discount non working days within the below formula: Del Status = if([Day Variation]>=0&&[Day Variation]<=5,"ON TIME", IF([Day Variation]<0,"LATE", "EARLY") Any help is greatly appreciated!

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