How to calulate the due and over dues
Hi All,
I am workin g with an ageing report.
Now I have to calcualte the due amount and over due amount. I have the total outsatnding amount of current fisacl year. To calcualte the due and over due of all open items, shall I have to check all the invoices and account document of this year or is there any other ways to calcualte the due amount and over due amount from the oust standing amount.
My requirement is to calcuatle the dues with in
0 to 30 days, 31 to 60 days 61 to 90 days, 91 to 120 days, and above.
Thanks in Advance.
Hi try this
<<Copy-paste from Customer Aging Report Query (without invoices offset by incoming payment) removed by moderator>>
Copy-paste without attribution is a serious offense. If you get caught doing it again, your id will be deleted.
Thanks and Regards
Akhilesh Singh
Edited by: kishan P on Oct 18, 2010 1:12 PM
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