Aging list due invoices

[marcvd]

Hi all

I'm creating an aging list of all de due invoices.

It works fine, but..

For now it only looks at the current date. So all the invoices due by today.

But I want to do this back in time, for example give me all the due invoices by 31.03.2021.

Now I use this formula in a column to determine the days due.

"_DUEDAYS = LOOKUPVALUE('Calendar'[CurrentDayOffset], 'Calendar'[Date], [DueDate])"

Is there a possibility to manipulate the current day offset?

Tnx again!

M

[v-jayw-msft · Accepted solution]

Hi @marcvd ,

You could create a slicer using calendar date.

Then create a measure as below and add it to visual filter.

Measure = IF(SELECTEDVALUE('Table'[date])<=SELECTEDVALUE('calendar'[date]),1,0)

Best Regards,

Jay

[sayaliredij]

HI,

You can try following things

1. Create a slicer with all date options.

2. Connect it to Invoice Table as follows

3. Now based on slicers your invoices should get filtered. 

Regards,

Sayali

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