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Anonymous
Not applicable

dax comparison operations do not support comparing values of type true/false with values of type int

Hi Folks, 

I trying to create a calculated column using IF condition on a numerical column. But I am getting an error as 

DAX comparison operations do not support comparing values of type true/false with values of type int

 

I have used the below formula on my calculated column: The column [Payment term Days] is of a number data type with values in the range 0 -180

 
if (Vendors[Payment term Days] = 0,"On Receipt",
IF(0<Vendors[Payment term Days]<=14, "0-14",
IF(14<Vendors[Payment term Days]<=30,"15=30",
IF(30<Vendors[Payment term Days]<=60,"45-60",
"75-180"))))
 
Any input will be really helpful.
 
Thanks
Sankalp
1 ACCEPTED SOLUTION
Anonymous
Not applicable

Hi  @Anonymous  ,

You need to use the double ampersand "&&" between logical parameters

Reproduce your results:

v-yangliu-msft_0-1623217529366.png

The modified function is:

Column =
IF(Vendors[Payment term Days] = 0,"On Receipt",
IF(0<Vendors[Payment term Days]&&Vendors[Payment term Days]<=14, "0-14",
IF(14<Vendors[Payment term Days]&&Vendors[Payment term Days]<=30,"15=30",
IF(30<Vendors[Payment term Days]&&Vendors[Payment term Days]<=60,"45-60",
"75-180"))))

Result

v-yangliu-msft_1-1623217529370.png

 

Best Regards,

Liu Yang

If this post helps, then please consider Accept it as the solution to help the other members find it more quickly.

View solution in original post

2 REPLIES 2
Anonymous
Not applicable

Hi  @Anonymous  ,

You need to use the double ampersand "&&" between logical parameters

Reproduce your results:

v-yangliu-msft_0-1623217529366.png

The modified function is:

Column =
IF(Vendors[Payment term Days] = 0,"On Receipt",
IF(0<Vendors[Payment term Days]&&Vendors[Payment term Days]<=14, "0-14",
IF(14<Vendors[Payment term Days]&&Vendors[Payment term Days]<=30,"15=30",
IF(30<Vendors[Payment term Days]&&Vendors[Payment term Days]<=60,"45-60",
"75-180"))))

Result

v-yangliu-msft_1-1623217529370.png

 

Best Regards,

Liu Yang

If this post helps, then please consider Accept it as the solution to help the other members find it more quickly.

ERD
Community Champion
Community Champion

Hi @Anonymous ,

It should be written in a different way (using "&&"), like 

IF (
    Vendors[Payment term Days] <= 400 && Vendors[Payment term Days] > 0,
    "0-400"
)

Anyway, I would use SWITCH in your case:

 

SWITCH (
    TRUE (),
    Vendors[Payment term Days] = 0, "On Receipt",
    Vendors[Payment term Days] > 0
        && Vendors[Payment term Days] <= 14, "0-14",
    Vendors[Payment term Days] > 14
        && Vendors[Payment term Days] <= 30, "15=30",
    Vendors[Payment term Days] > 30
        && Vendors[Payment term Days] <= 60, "45-60",
    "75-180"
)

 

If this post helps, then please consider Accept it as the solution ✔️to help the other members find it more quickly.

If this post helps, then please consider Accept it as the solution to help the other members find it more quickly. Appreciate your Kudos.

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