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Hi every one,
I have the following table:
Due date | Costumer | credit limit | debit |
01.06.2021 | SRD inc | 10.000 | 3000 |
13.06.2021 | SRD inc | 10.000 | 2000 |
20.06.2021 | SRD inc | 10.000 | 1000 |
03.07.2021 | SRD inc | 10.000 | 500 |
Considering that each debt is paid exactly on the due date, I need to calculate the residual bank credit taking into account the future debts already recorded. Following in the last colum the calculation I need to obtain:
Due date | Costumer | credit limit | debit | residual credit line |
01.06.2021 | SRD inc | 10.000 | 3000 | 10.000-2000-1000-500 |
13.06.2021 | SRD inc | 10.000 | 2000 | 10.000-1000-500 |
20.06.2021 | SRD inc | 10.000 | 1000 | 10.000-500 |
03.07.2021 | SRD inc | 10.000 | 500 |
|
Following the final result I need on visualization:
Due date | Costumer | credit limit | debit | residual credit line |
01.06.2021 | SRD inc | 10.000 | 3000 | 6500 |
13.06.2021 | SRD inc | 10.000 | 2000 | 8500 |
20.06.2021 | SRD inc | 10.000 | 1000 | 9500 |
03.07.2021 | SRD inc | 10.000 | 500 | 10000 |
thank you very much
Paolo
Solved! Go to Solution.
Hi, @paolomint
You can try like this:
Column =
'Table'[credit limit]
- SUMX (
FILTER (
'Table',
[Due date] > EARLIER ( 'Table'[Due date] )
&& [Costumer] = EARLIER ( 'Table'[Costumer] )
),
[debit]
)
Best Regards
Janey Guo
If this post helps, then please consider Accept it as the solution to help the other members find it more quickly.
Hi, @paolomint
You can try like this:
Column =
'Table'[credit limit]
- SUMX (
FILTER (
'Table',
[Due date] > EARLIER ( 'Table'[Due date] )
&& [Costumer] = EARLIER ( 'Table'[Costumer] )
),
[debit]
)
Best Regards
Janey Guo
If this post helps, then please consider Accept it as the solution to help the other members find it more quickly.
@paolomint , a new column like
[credit limit] - sumx(filter(Table, [Due date] > earlier([Due date])),[debit])
Thank you very much @amitchandak
I'm really sorry, I made the example to easy.
Infact in the same table I have several companies and I need to calculate the residual credit row by row, client by client.
Please apologise.
I hope you can help me
Ciao
Paolo
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