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@Paulyeo11 , one way is to have a measure like
Measure = sumx(filter(AR,Datediff([AR Invoice Date],today(),day) >30 ),[A/R amount include GST in LC])
That will show only the overdue amount. File Attached.
@Paulyeo11 , one way is to have a measure like
Measure = sumx(filter(AR,Datediff([AR Invoice Date],today(),day) >30 ),[A/R amount include GST in LC])
That will show only the overdue amount. File Attached.
This is what I am looking for
just like what @collinq sugggested. you can only select 030 DAYS in hte Filters.
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Hi @Paulyeo11 ,
I think that the easiest way would be to add into the filter a "greater than 30" on that field so only items greater than 30 will appear.
I would appreciate Kudos if my response was helpful. I would also appreciate it if you would Mark this As a Solution if it solved the problem. Thanks!
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