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- Anonymous5 years ago
Hi NickProp28 - Sorry, Not sure if i understood this correctly but if you want to just show the rows which have JobInvoiceNumber as blank, you dont need to write DAX.
It can be done using Filter on this Visual/Filter on this page pane.
Just select the InvoiceNo to blank and it will show you only 2 rows. Example as below:
Is this you are looking for?If not please explain further.
Cheers,
-Namish B
Hi NickProp28 -
Can you try this:
NewInvoiceNo = IF(SELECTEDVALUE('Table'[InvoiceNo]) = "", CONCATENATE(SELECTEDVALUE('Table'[TxnNumber]),SELECTEDVALUE('Table'[JobNumber])), SELECTEDVALUE('Table'[InvoiceNo]))
Hope this helps.
Cheers,
-Namish B
- NickProp285 years ago
Post Partisan
Dear Anonymous ,
Thank you. But here is the expected outcome Im looking for.
Thats only show transactionNumber and JobNumber when the condition is blank in JobInvoiceNumber.
- Anonymous5 years agoNot applicable
Hi NickProp28 - Sorry, Not sure if i understood this correctly but if you want to just show the rows which have JobInvoiceNumber as blank, you dont need to write DAX.
It can be done using Filter on this Visual/Filter on this page pane.
Just select the InvoiceNo to blank and it will show you only 2 rows. Example as below:
Is this you are looking for?If not please explain further.
Cheers,
-Namish B