Hi 😀
I am having trouble working out a solution to a problem. I am identifying duplicates in a list of invoices as per the below using a COUNTIFS formula.
The problem i have is when an invoice number starts with a zero it has an apostrophe at the start of the number and this throws the formula off which produces a false positive for a duplicate.
The formula is - =IFERROR(IF(LEN(Invoice@row) = 0, "", IF(COUNTIFS(Invoice:Invoice, Invoice@row, Date:Date, Date@row, Debit:Debit, Debit@row, Credit:Credit, Credit@row) = 1, 0, 1)), 0)
Screen shots below.
The only thing i can thing to do is have a helper column that will add a Letter prefix to all the invoice numbers and this would hopefully get rid of the problem but i dont think this solution is idea.
Any help is much appreciated.
Thank you