jmcdonald22
New Member
- Joined
- Jun 16, 2017
- Messages
- 7
I have a list of invoice dates between two periods for a total of 260 business days. I need to find a way to assign a number between 1-260 to each invoice date. I have other fields being pulled in that is duplicating my invoice date preventing me from sorting and numbering 1-260. I hope my explanation makes sense and thank you for the help.