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marcvd
Frequent Visitor

Aging list due invoices

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

 

1 ACCEPTED SOLUTION
v-jayw-msft
Community Support
Community Support

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)

3.PNG

4.PNG

 

Best Regards,

Jay

Community Support Team _ Jay
If this post helps, then please consider Accept it as the solution
to help the other members find it.

View solution in original post

2 REPLIES 2
v-jayw-msft
Community Support
Community Support

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)

3.PNG

4.PNG

 

Best Regards,

Jay

Community Support Team _ Jay
If this post helps, then please consider Accept it as the solution
to help the other members find it.

View solution in original post

sayaliredij
Solution Supplier
Solution Supplier

HI,

 

You can try following things

 

1. Create a slicer with all date options.

2. Connect it to Invoice Table as follows

 

sayaliredij_0-1619116678823.png

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

 

Regards,

Sayali

If this post helps, then please consider Accept it as the solution to help others find it more quickly.

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