Customer Receivbls Aging

Question

Hi All
Where to find a query for customer aging like below
Project No
Transaction No
AR Invoice Date
AR inv Doc no
Purchase order no
Purchase order date
AR invoic grand totl amount
<0-30days
<31-60 days
<61-90 days
<91-120 days
>120+ Days
>180 Days
Unadjusted amount
Net Receivables
Please help

Answer 1

Hi
i am running this
Declare @date1 As Date
Set @date1= '2011-08-03 00:00:00.000'
SELECT T1.CardCode, T1.CardName, T1.CreditLine, T0.RefDate, T0.Ref1 'Document Number',
     CASE  WHEN T0.TransType=13 THEN 'Invoice'
          WHEN T0.TransType=14 THEN 'Credit Note'
          WHEN T0.TransType=30 THEN 'Journal'
          WHEN T0.TransType=24 THEN 'Receipt'
          END AS 'Document Type',
     T0.DueDate, (T0.Debit- T0.Credit) 'Balance'
     ,ISNULL((SELECT T0.Debit-T0.Credit WHERE DateDiff(day, T0.DueDate,@date1)<=-1),0) 'Future'
     ,ISNULL((SELECT T0.Debit-T0.Credit WHERE DateDiff(day, T0.DueDate,@date1)>=0 and DateDiff(day, T0.DueDate,@date1)<=30),0) 'Current'
     ,ISNULL((SELECT T0.Debit-T0.Credit WHERE DateDiff(day, T0.DueDate,@date1)>30 and DateDiff(day, T0.DueDate,@date1)<=60),0) '31-60 Days'
     ,ISNULL((SELECT T0.Debit-T0.Credit WHERE DateDiff(day, T0.DueDate,@date1)>60 and DateDiff(day, T0.DueDate,@date1)<=90),0) '61-90 Days'
     ,ISNULL((SELECT T0.Debit-T0.Credit WHERE DateDiff(day, T0.DueDate,@date1)>90 and DateDiff(day, T0.DueDate,@date1)<=120),0) '91-120 Days'
     ,ISNULL((SELECT T0.Debit-T0.Credit WHERE DateDiff(day, T0.DueDate,@date1)>=121),0) '121+ Days'
FROM JDT1 T0 INNER JOIN OCRD T1 ON T0.ShortName = T1.CardCode
WHERE (T0.MthDate IS NULL OR T0.MthDate > @date1) AND T0.RefDate <= @date1 AND T1.CardType = 'C'
ORDER BY T1.CardCode, T0.DueDate, T0.Ref1
But can not understand what balance is coming. If i make Incoming payment (partial) for one doc, it is not coming at all.
The balances what are coming under 0-30, 31-60 etc are they the remaining bl to be paid by customer?
then for one open invoice if i do one incoimg partial payment why is it not coming with rest pending amount?
and how can i add more columns like mentioned above?
please help