How it works
The duplicated function will find any duplications in your dataset, based on a parameter, e.g., a reference or
account number.
How to use it:
Step 1
In the Analysing and Sampling group of The Audit Toolbar, within the more drop-down, click on ‘Duplicate Finder’.
Step 2
The function will be executed and will pull all the transactions that are duplications into a new sheet, while highlighting in the original dataset all the duplicate transactions.
