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Hello all,
In the following image you see for the customer 301000133 for each invoice number the outstandin amount.
The outstanding amount is calculated by invoiceamount - paid.
The current issue is that i can not return the total value of 1.969.60 for each row (see image 1).
How can i get the result of 1,969.50 for each row (see image below)?
Thanks in advanced
Solved! Go to Solution.
=CALCULATE (
[Outstanding amount],
ALLEXCEPT ( Table[Customer] )
)
=CALCULATE (
[Outstanding amount],
ALLEXCEPT ( Table[Customer] )
)
User | Count |
---|---|
104 | |
92 | |
88 | |
78 | |
71 |
User | Count |
---|---|
113 | |
105 | |
101 | |
75 | |
64 |