Remove Duplicates

One Way to do this is to use the UNIQUE funciton, which is what I often use. For example, I have several vendor codes for different invoice number. Use the Unique function and it will remove all duplicates and give you only the unique vendor codes. This is helpful when I do entry in the accounting software, especially when there is over 500+ lines of vendor codes.


Alternatively, you can use ALT + A + M to remove duplicates, so definitely will start using that more!





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