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How to detect and alert continuous numbers?

Dear Colleagues!

I have a BO issue that I hope you can help me with!

I wan't to set an Alert on continuous invoice numbers regarding the same supplier (to detect corruption!). F.ex if one supplier has invoice 550, 551 and 552 I want to be alerted.

How can I make a formula to detect this? Previous ()? Next ()? Compare ()? I am quite unexperienced so I hope some of you can help. I will sign points!

Regards Silje

Former Member
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