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admin11
Memorable Member
Memorable Member

How to compute due date base on invoice date and Credit term day ?

Hi All

 

I need to compute the due date base on Credit term given from invoice date.

 

For example row 1

  • the term given = 0 day
  • invoice date 27/4/22
  • Today 5/16/22

Total number of due date = 16 + 3 = 19 day

 

admin11_0-1652668119502.png

 

Can some one share with me how to compute above ?

 

My PBI file :-

https://www.dropbox.com/s/hazvc34zcvuydui/AR%20ADL%20V006.pbix?dl=0

Paul

 

 

2 ACCEPTED SOLUTIONS
Ashish_Mathur
Super User
Super User

Hi,

This calculated column formula works

Column = today()-(AR_S[AR Invoice Date]+AR_S[TERM])+1

Hope this helps.

Untitled.png


Regards,
Ashish Mathur
http://www.ashishmathur.com
https://www.linkedin.com/in/excelenthusiasts/

View solution in original post

@Ashish_Mathur 

Thank you for the expression , can you pls help me create the expression for those over due company.  So that when I tick 1 , it is filter all over due client 

View solution in original post

4 REPLIES 4
Ashish_Mathur
Super User
Super User

Hi,

This calculated column formula works

Column = today()-(AR_S[AR Invoice Date]+AR_S[TERM])+1

Hope this helps.

Untitled.png


Regards,
Ashish Mathur
http://www.ashishmathur.com
https://www.linkedin.com/in/excelenthusiasts/

@Ashish_Mathur 

Thank you for the expression , can you pls help me create the expression for those over due company.  So that when I tick 1 , it is filter all over due client 

@Ashish_Mathur 

I try the expression work fine :-

_Flag_Due = if(AR_S[Due]>1,1,0)
 
Paul
amitchandak
Super User
Super User

@admin11 , Due days as a new column

 

Datediff([AR Invoice Date]+ [Term], Today(), day)

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