Hello,
I am trying to assign the correct Payment Standard to our unit rent increase tracker.
CR Approvals is one table.
Payment Standard is my other table
I am trying to figure out if there is a way to automatically updating the PS in the CR table with the correct Payment Standard listed on the other table based on the city, effective date and the BR fields.
So a 1 BR, effective for 7/1/2022 in Boston would be assigned a PS of $2383.00.
I feel like this is an exercise that would work in Excel with a XLookup type of function or something but I am not sure how to make this work on Airtable.
Any thoughts?