hello experts,
please help me with the issue
i have report on customer due date analysis and overdue analysis
the overdue analysis has ageing that is can be checked for customer overdue for 1- 30 days ,31-60days and so on depending upon grid value.
this is calculated on net due days criteria which takes payment terms as 90 days ,60 days so on
and my due date analysis gives my balance which is also dependent on net due date.
now my user is asking for a report which shows balances DEPENDING UPON THE POSTING DATE THE DATE ON WHICH INVOICE WAS MADE and report as follows
balances in 1- 30 days,31 - 60 days, 61 - 90 days and so on
please sugest me how to make the report
what should be done plz explain in details
Edited by: Tarakz on Feb 15, 2011 9:27 AM