Trying to check some accounting records. Accounting transactions are posted to certain indirect pools based on a unique combination or Dept and Account Number (Mapping Table below). .Im trying to add the pool name to the Accounting Transactions. In the mapping table there are wildcard fields (can be single ("?") or multiple("*") characters. There are 14,000 entries in the Mapping Table and over 20,000 accounting transactions.
Any ideas on doing this. I tried fuzzy match, etc and nothing seems to work...thanks
Any ideas on doing this. I tried fuzzy match, etc and nothing seems to work...thanks
Mapping Table | Accounting Transactions | |||||||
Department | Account # |
| Department | Account # | Amount | Add Pool Name | ||
100.100.US.ABCD.00 | 98.051.000 | G&A | 100.100.US.ABCD.00 | 98.051.000 | $ 1,022 | |||
100.100.US.ABCD.01 | 98.051.000 | G&A | 100.100.US.ABCD.01 | 98.051.000 | $ 49 | |||
100.100.US.ABCD.02 | * | G&A | 100.100.US.ABCD.02 | 98.051.101 | $ 5,433 | |||
*.100.?R.* | *.000 | G&A | 101.100.US.DEFG.01 | 98.051.56A | $ 544 | |||
*.100.?R.* | 98.05* | G&A | 102.100.US.GFRR.AA | 98.055.000 | $ 56,454 | |||
101.100.US.DEFG.00 | 98.051.000 | Overhead | ||||||
101.100.US.DEFG.01 | ??.051.??A | Overhead | ||||||
102.100.* | 98.051.000 | Overhead | ||||||
103.100.GT.FDDF.?? | 98.055.000 | Fringe | ||||||
103.100.DD.* | *.056.000 | Fringe |