I am doing an assignment that is to evaluate each customer account number and evaluate if their service fall into one of eight families. If the account # has two or more of the same FamGrp then, I would like these account set aside. For example in account # xxx000, I want to isolated or tag Fam5, records for that account. Any help would be greatly appreciated. Thanks in advance.
The detail would look something like this
account # FamGrp(this is a formula)
xxx000 Fam5
xxx000 Fam2
xxx000 Fam5
xxx111 Fam8
xxx111 Fam8
xxx111 Fam1
xxx111 Fam2
xxx111 Fam8
The detail would look something like this
account # FamGrp(this is a formula)
xxx000 Fam5
xxx000 Fam2
xxx000 Fam5
xxx111 Fam8
xxx111 Fam8
xxx111 Fam1
xxx111 Fam2
xxx111 Fam8