Over due days calculation?

Hi
i want calculate over due days is system date _ net due data?
here system date means can i take calday? or user enry i can create 1 formula?
please let em know

Hi
Normally, the System date (0SYSDATEBEG)can be Created on date and Net due date is Currency Key date.
You can Use Char Formula Variable to calculate the same.
You can even use FM -- DAYS_BETWEEN_TWO_DATES , if you are using Cust Exit --CMOD.
https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/b025fab3-b3e9-2910-d999-a27b7a075a16
Hope it helps

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Dear Concern,
We are Microsoft Dynamics NAV 2013 users, We want a little change on Reminder Report (In report there is due date we inserted column for OVER DUE DAYS right side to Due Date column in we required Expression of which type of formula that
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Hi Laxman Sonar,
Per my understanding that you have an date field(Due Date) in the report and now you want to get the over due days based on this field and display at right of the date field in the report, right?
I have tested on my local environment that we have two method to do this, one is to add the datediff functon in the query to get the overdue days and another method is to using expression in the report.
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Method one:
Modify the query as below to get the new field(OverDue Days):
SELECT DueDate, DATEDIFF(day, DueDate, GETDATE()) AS OverDueDays
FROM tableName
Method Two:
Add an calculated fields and then add the expression below to get the value for this field or just add expression directly in the new field:
=Datediff("d",Fields!DueDate.Value,Today())
If your problem still exists, please try to provide us some sample date and more details information about your requirements.
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Vicky Liu
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Interest calculation is controlled by settings made in the interest indicator in the master record. You make additional specifications for each interest calculation.
Interest is calculated using the debit interest rate defined for the interest indicator in the system. Credit interest rates are used when interest is being calculated on items paid prior to their due date.
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·        To calculate and post interest on open and cleared items, in the Accounts Receivable or Accounts Payable menu, choose Periodic Processing ® Interest Calculation ® Arrears ® With Open Items. The system calculates interest as of the upper limit date of the last interest run.
·        To calculate interest on open and/or cleared items without posting the interest, in the Accounts Receivable or Accounts Payable menu, choose Periodic Processing ® Interest Calculation ® Arrears ® Without Postings. The system calculates interest as of the due date for net payment.
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Over due days calculation?

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