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Hi Guys, I had looked at other forum on how to reference previous rows, nothing appears can solve this simple issue I had, well at least it is very simple in excel, but for some reason, in power query, I just can't get it working,
in excel the column formula suppose to work like this below, simple right
But in power query,how do I reference the previous row in the same column?
I got to here but it doesn't work:
= Table.AddColumn(#"Added Index", "Custom", each if [Entry_Type] = "Initial Entry" then [Cust_Ledger_Entry_No] else #"Added Index"[Custom]{[Index]-1})
it gives me the error:
Expression.Error: The column 'Custom' of the table wasn't found.
Details:Custom,
Anyway, here is the table and the end result in excel: the column Cust_Ledger_Entry_No_2 is the calculation column I would like to add
| Entry_No | Posting_Date | Entry_Type | Document_Type | Document_No | Customer_No | Amount | Cust_Ledger_Entry_No | Cust_Ledger_Entry_No_2 |
| 1 | 01/10/2017 | Initial Entry | Credit Memo | CRD-0000004 | C0000500 | -7200 | 5802 | 5802 |
| 2 | 01/10/2017 | Application | Credit Memo | CRD-0000004 | C0000500 | -7200 | 110 | 5802 |
| 3 | 01/10/2017 | Application | Credit Memo | CRD-0000004 | C0000500 | 7200 | 5802 | 5802 |
| 4 | 01/10/2017 | Initial Entry | Credit Memo | CRD-0000003 | C0000500 | -7200 | 5805 | 5805 |
| 5 | 01/10/2017 | Application | Credit Memo | CRD-0000003 | C0000500 | -7200 | 104 | 5805 |
| 6 | 01/10/2017 | Application | Credit Memo | CRD-0000003 | C0000500 | 7200 | 5805 | 5805 |
| 7 | 01/10/2017 | Initial Entry | Invoice | INV-0000089 | C0000500 | 7200 | 5824 | 5824 |
| 8 | 24/10/2017 | Initial Entry | Invoice | INV-0000090 | C0000500 | 2880 | 5843 | 5843 |
| 9 | 24/10/2017 | Initial Entry | Invoice | INV-0000091 | C0000500 | 10080 | 5862 | 5862 |
| 10 | 01/10/2017 | Initial Entry | Credit Memo | CRD-0000006 | C0000490 | -60000 | 5865 | 5865 |
| 11 | 01/10/2017 | Application | Credit Memo | CRD-0000006 | C0000490 | -60000 | 118 | 5865 |
| 12 | 01/10/2017 | Application | Credit Memo | CRD-0000006 | C0000490 | 60000 | 5865 | 5865 |
| 13 | 01/10/2017 | Initial Entry | Invoice | INV-0000092 | C0000490 | 95999.96 | 5884 | 5884 |
| 14 | 01/10/2017 | Initial Entry | Credit Memo | CRD-0000007 | C0000420 | -252 | 5991 | 5991 |
| 15 | 01/10/2017 | Application | Credit Memo | CRD-0000007 | C0000420 | -252 | 76 | 5991 |
| 16 | 01/10/2017 | Application | Credit Memo | CRD-0000007 | C0000420 | 252 | 5991 | 5991 |
| 17 | 01/10/2017 | Initial Entry | Credit Memo | CRD-0000008 | C0000420 | -350 | 5993 | 5993 |
| 18 | 01/10/2017 | Application | Credit Memo | CRD-0000008 | C0000420 | -350 | 78 | 5993 |
| 19 | 01/10/2017 | Application | Credit Memo | CRD-0000008 | C0000420 | 350 | 5993 | 5993 |
| 20 | 20/11/2017 | Initial Entry | Invoice | INV-0000093 | C0000420 | 1605.6 | 6014 | 6014 |
| 21 | 23/11/2017 | Initial Entry | Credit Memo | CRD-0000010 | C0000560 | -192 | 6019 | 6019 |
| 22 | 23/11/2017 | Application | Credit Memo | CRD-0000010 | C0000560 | -192 | 5668 | 6019 |
| 23 | 23/11/2017 | Application | Credit Memo | CRD-0000010 | C0000560 | 192 | 6019 | 6019 |
| 24 | 01/10/2017 | Initial Entry | Invoice | INV-0000094 | C0000560 | 192 | 6024 | 6024 |
| 25 | 01/11/2017 | Initial Entry | Invoice | INV-0000095 | C0000692 | 24.01 | 6027 | 6027 |
| 26 | 03/10/2017 | Initial Entry | Payment | BANK-0000034 | C0000430 | -114.4 | 6029 | 6029 |
| 27 | 03/10/2017 | Application | Payment | BANK-0000034 | C0000430 | -114.4 | 84 | 6029 |
| 28 | 03/10/2017 | Application | Payment | BANK-0000034 | C0000430 | 114.4 | 6029 | 6029 |
| 29 | 05/10/2017 | Initial Entry | Payment | BANK-0000036 | C0000610 | -255.2 | 6033 | 6033 |
| 30 | 05/10/2017 | Application | Payment | BANK-0000036 | C0000610 | -255.2 | 74 | 6033 |
| 31 | 05/10/2017 | Application | Payment | BANK-0000036 | C0000610 | 255.2 | 6033 | 6033 |
| 32 | 09/10/2017 | Initial Entry | Payment | BANK-0000038 | C0000630 | -35.2 | 6037 | 6037 |
| 33 | 11/10/2017 | Initial Entry | Payment | BANK-0000040 | C0000480 | -1524 | 6041 | 6041 |
| 34 | 11/10/2017 | Application | Payment | BANK-0000040 | C0000480 | -1524 | 5699 | 6041 |
| 35 | 11/10/2017 | Application | Payment | BANK-0000040 | C0000480 | 1524 | 6041 | 6041 |
Thanks very much for the help in advance!!!
Solved! Go to Solution.
The error is thrown because the 'else' clause uses the table as it exists in the previous step, but the column 'custom' doesn't exist at that step.
I think, to keep things simple, if you just use the same code but replace the 'else' part with 'else null', you can add another step afterwards and do a 'Fill Down' that should work.
It will depend on the data being correctly ordered and there being a correct 'Initial Entry' for each 'set' of data
The error is thrown because the 'else' clause uses the table as it exists in the previous step, but the column 'custom' doesn't exist at that step.
I think, to keep things simple, if you just use the same code but replace the 'else' part with 'else null', you can add another step afterwards and do a 'Fill Down' that should work.
It will depend on the data being correctly ordered and there being a correct 'Initial Entry' for each 'set' of data
Amazing, worked perfactly, thanks very much
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