Hi folks
Apologies for a new thread but I've got a real head-scratcher that I hope someone can help with. Couldn't find anything to solve this using the search.
It's basically trying to find duplicates in a list of invoices, but with an added complication. We are interested in 3 fields - Invoice Number, Vendor Name and Reference Number.
If we were looking at 2 separate records -
- If all 3 fields in the 2 records are identical then this is NOT a duplicate.
- If Invoice Number and Vendor Name in the 2 records are identical but Reference Number is different in each then it IS a duplicate. They are the ones we need to find.
Hope that makes sense and that someone can point me in the direction of how to solve this in a query.
Thanks!
Apologies for a new thread but I've got a real head-scratcher that I hope someone can help with. Couldn't find anything to solve this using the search.
It's basically trying to find duplicates in a list of invoices, but with an added complication. We are interested in 3 fields - Invoice Number, Vendor Name and Reference Number.
If we were looking at 2 separate records -
- If all 3 fields in the 2 records are identical then this is NOT a duplicate.
- If Invoice Number and Vendor Name in the 2 records are identical but Reference Number is different in each then it IS a duplicate. They are the ones we need to find.
Hope that makes sense and that someone can point me in the direction of how to solve this in a query.
Thanks!