<?xml version="1.0" encoding="UTF-8"?>
<rss xmlns:content="http://purl.org/rss/1.0/modules/content/" xmlns:dc="http://purl.org/dc/elements/1.1/" xmlns:rdf="http://www.w3.org/1999/02/22-rdf-syntax-ns#" xmlns:taxo="http://purl.org/rss/1.0/modules/taxonomy/" version="2.0">
  <channel>
    <title>topic Re: Group By ? Invalid Expression Error in QlikView</title>
    <link>https://community.qlik.com/t5/QlikView/Group-By-Invalid-Expression-Error/m-p/646290#M1056432</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Prem,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I need to get this report as on Every month 1st..&lt;/P&gt;&lt;P&gt;I need to get&amp;nbsp; &lt;SPAN style="text-decoration: underline;"&gt;Debtor Outstanding Amount&lt;/SPAN&gt; as : &lt;SPAN style="font-size: 11.0pt; font-family: 'Calibri','sans-serif'; color: black;"&gt;Sum(&lt;/SPAN&gt;&lt;SPAN lang="EN-SG" style="font-size: 9.0pt; font-family: 'Calibri','sans-serif'; color: black;"&gt;OST_FC_ORG_AMT -&lt;/SPAN&gt; &lt;SPAN lang="EN-SG" style="font-size: 9.0pt; font-family: 'Calibri','sans-serif'; color: black;"&gt;OST_FC_ADJ_AMT )&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;SPAN lang="EN-SG" style="font-size: 9.0pt; font-family: 'Calibri','sans-serif'; color: black;"&gt;&amp;amp; Over Due Amount is : If &lt;SPAN style="color: #3d3d3d; font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif;"&gt;OST_DUE_DT &amp;lt; Today, Then Debtor Oustanding amount Else Zero&lt;/SPAN&gt;&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt; give me proper Scripting...&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;P&gt;Helen&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Fri, 17 Oct 2014 05:51:13 GMT</pubDate>
    <dc:creator />
    <dc:date>2014-10-17T05:51:13Z</dc:date>
    <item>
      <title>Group By ? Invalid Expression Error</title>
      <link>https://community.qlik.com/t5/QlikView/Group-By-Invalid-Expression-Error/m-p/646283#M1056425</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi All,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I am getting group by error ? how to resolve it...&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;MAin:&lt;/P&gt;&lt;P&gt;load&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; MS_MAIN_ACNT_CODE,&lt;/P&gt;&lt;P&gt;&amp;nbsp; CUST_CODE1,&lt;/P&gt;&lt;P&gt;&amp;nbsp; OST_SUB_ACNT_CODE,&lt;/P&gt;&lt;P&gt;&amp;nbsp; OST_FC_ADJ_AMT,&lt;/P&gt;&lt;P&gt;&amp;nbsp; OST_FC_ORG_AMT,&lt;/P&gt;&lt;P&gt;&amp;nbsp; Sum(OST_FC_ORG_AMT-OST_FC_ADJ_AMT) as DebtorsOutStandingAmount,&lt;/P&gt;&lt;P&gt;&amp;nbsp; if(OST_DUE_DT&amp;lt;Today(),sum(OST_FC_ORG_AMT-OST_FC_ADJ_AMT)) as DebtorsOverdueAmount,&lt;/P&gt;&lt;P&gt;&amp;nbsp; CURR_CODE,&lt;/P&gt;&lt;P&gt;&amp;nbsp; OST_DOC_DT,&lt;/P&gt;&lt;P&gt;&amp;nbsp; OST_DUE_DT&lt;/P&gt;&lt;P&gt;Resident FT_OS&lt;/P&gt;&lt;P&gt;Group by CUST_CODE1;&lt;/P&gt;&lt;P&gt;DROP Table FT_OS;&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 16 Oct 2014 17:22:49 GMT</pubDate>
      <guid>https://community.qlik.com/t5/QlikView/Group-By-Invalid-Expression-Error/m-p/646283#M1056425</guid>
      <dc:creator />
      <dc:date>2014-10-16T17:22:49Z</dc:date>
    </item>
    <item>
      <title>Re: Group By ? Invalid Expression Error</title>
      <link>https://community.qlik.com/t5/QlikView/Group-By-Invalid-Expression-Error/m-p/646284#M1056426</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;You need to group by all fields you're not aggregating:&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P style="font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; color: #3d3d3d;"&gt;MAin:&lt;/P&gt;&lt;P style="font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; color: #3d3d3d;"&gt;load&lt;/P&gt;&lt;P style="font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; color: #3d3d3d;"&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; MS_MAIN_ACNT_CODE,&lt;/P&gt;&lt;P style="font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; color: #3d3d3d;"&gt;&amp;nbsp; CUST_CODE1,&lt;/P&gt;&lt;P style="font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; color: #3d3d3d;"&gt;&amp;nbsp; OST_SUB_ACNT_CODE,&lt;/P&gt;&lt;P style="font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; color: #3d3d3d;"&gt;&amp;nbsp; OST_FC_ADJ_AMT,&lt;/P&gt;&lt;P style="font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; color: #3d3d3d;"&gt;&amp;nbsp; OST_FC_ORG_AMT,&lt;/P&gt;&lt;P style="font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; color: #3d3d3d;"&gt;&amp;nbsp; Sum(OST_FC_ORG_AMT-OST_FC_ADJ_AMT) as DebtorsOutStandingAmount,&lt;/P&gt;&lt;P style="font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; color: #3d3d3d;"&gt;&amp;nbsp; if(OST_DUE_DT&amp;lt;Today(),sum(OST_FC_ORG_AMT-OST_FC_ADJ_AMT)) as DebtorsOverdueAmount,&lt;/P&gt;&lt;P style="font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; color: #3d3d3d;"&gt;&amp;nbsp; CURR_CODE,&lt;/P&gt;&lt;P style="font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; color: #3d3d3d;"&gt;&amp;nbsp; OST_DOC_DT,&lt;/P&gt;&lt;P style="font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; color: #3d3d3d;"&gt;&amp;nbsp; OST_DUE_DT&lt;/P&gt;&lt;P style="font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; color: #3d3d3d;"&gt;Resident FT_OS&lt;/P&gt;&lt;P style="font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; color: #3d3d3d;"&gt;Group by &lt;SPAN style="color: #3d3d3d; font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif;"&gt;MS_MAIN_ACNT_CODE,&lt;/SPAN&gt;CUST_CODE1,OST_SUB_ACNT_CODE,&amp;nbsp; OST_FC_ADJ_AMT, OST_FC_ORG_AMT,CURR_CODE,&amp;nbsp; OST_DOC_DT,&amp;nbsp; OST_DUE_DT&lt;/P&gt;&lt;P style="font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; color: #3d3d3d;"&gt;;&lt;/P&gt;&lt;P style="font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; color: #3d3d3d;"&gt;DROP Table FT_OS;&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 16 Oct 2014 17:25:35 GMT</pubDate>
      <guid>https://community.qlik.com/t5/QlikView/Group-By-Invalid-Expression-Error/m-p/646284#M1056426</guid>
      <dc:creator>Anonymous</dc:creator>
      <dc:date>2014-10-16T17:25:35Z</dc:date>
    </item>
    <item>
      <title>Re: Group By ? Invalid Expression Error</title>
      <link>https://community.qlik.com/t5/QlikView/Group-By-Invalid-Expression-Error/m-p/646285#M1056427</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;My debtors Outstanding amt &amp;amp; Debtors over due amount is correct in the script ?&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;SPAN lang="EN-SG" style="font-size: 11.0pt; font-family: 'Calibri','sans-serif'; color: black;"&gt;Debtors Outstanding amount :&amp;nbsp; &lt;/SPAN&gt;&lt;SPAN lang="EN-SG" style="font-size: 9.0pt; font-family: 'Calibri','sans-serif'; color: black;"&gt;Difference&amp;nbsp; of OST_FC_ORG_AMT -&lt;/SPAN&gt;&amp;nbsp; &lt;SPAN lang="EN-SG" style="font-size: 9.0pt; font-family: 'Calibri','sans-serif'; color: black;"&gt;OST_FC_ADJ_AMT &lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;SPAN lang="EN-SG" style="font-size: 9.0pt; font-family: 'Calibri','sans-serif'; color: black;"&gt;&lt;SPAN lang="EN-SG" style="font-size: 11.0pt; font-family: 'Calibri','sans-serif'; color: black;"&gt;Debtors Overdue amount : &lt;SPAN lang="EN-SG" style="font-size: 11.0pt; font-family: 'Calibri','sans-serif'; color: black;"&gt;IF OST_DUE_DT&amp;lt; Today's Date then Outstanding Amount is the Overdue Amount&lt;/SPAN&gt;&lt;/SPAN&gt;&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Give me expression for this ?&lt;/P&gt;&lt;P&gt;&lt;SPAN lang="EN-SG" style="font-size: 11.0pt; font-family: 'Calibri','sans-serif'; color: black;"&gt;&lt;BR /&gt;&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;SPAN lang="EN-SG" style="font-size: 11.0pt; font-family: 'Calibri','sans-serif'; color: black;"&gt;DSO as on month end :&amp;nbsp; = (last 12 months average outsanding / last 12 months average sales)*365&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards&lt;/P&gt;&lt;P&gt;Helen&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 16 Oct 2014 17:46:48 GMT</pubDate>
      <guid>https://community.qlik.com/t5/QlikView/Group-By-Invalid-Expression-Error/m-p/646285#M1056427</guid>
      <dc:creator />
      <dc:date>2014-10-16T17:46:48Z</dc:date>
    </item>
    <item>
      <title>Re: Group By ? Invalid Expression Error</title>
      <link>https://community.qlik.com/t5/QlikView/Group-By-Invalid-Expression-Error/m-p/646286#M1056428</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;You may want to make some adjustments to your expressions to handle nulls:&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P style="font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; color: #3d3d3d;"&gt; RangeSum(OST_FC_ORG_AMT)-RangeSum(OST_FC_ADJ_AMT) as DebtorsOutStandingAmount,&lt;/P&gt;&lt;P style="font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; color: #3d3d3d;"&gt;&amp;nbsp; if(OST_DUE_DT&amp;lt;Today(),RangeSum(OST_FC_ORG_AMT)-RangeSum(OST_FC_ADJ_AMT)) as DebtorsOverdueAmount,&lt;/P&gt;&lt;P style="font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; color: #3d3d3d;"&gt;&lt;/P&gt;&lt;P style="font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; color: #3d3d3d;"&gt;Not sure what you mean by &lt;/P&gt;&lt;P style="font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; color: #3d3d3d;"&gt;&lt;SPAN style="color: #000000; font-family: Calibri, sans-serif; font-size: 15px;"&gt;DSO as on month end :&amp;nbsp; = (last 12 months average outsanding / last 12 months average sales)*365&lt;/SPAN&gt;&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 16 Oct 2014 17:51:27 GMT</pubDate>
      <guid>https://community.qlik.com/t5/QlikView/Group-By-Invalid-Expression-Error/m-p/646286#M1056428</guid>
      <dc:creator>Anonymous</dc:creator>
      <dc:date>2014-10-16T17:51:27Z</dc:date>
    </item>
    <item>
      <title>Re: Group By ? Invalid Expression Error</title>
      <link>https://community.qlik.com/t5/QlikView/Group-By-Invalid-Expression-Error/m-p/646287#M1056429</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;getting Error for above expr ...&lt;/P&gt;&lt;P&gt;Aggregation Expressions required by groupby clause ?&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 16 Oct 2014 18:08:02 GMT</pubDate>
      <guid>https://community.qlik.com/t5/QlikView/Group-By-Invalid-Expression-Error/m-p/646287#M1056429</guid>
      <dc:creator />
      <dc:date>2014-10-16T18:08:02Z</dc:date>
    </item>
    <item>
      <title>Re: Group By ? Invalid Expression Error</title>
      <link>https://community.qlik.com/t5/QlikView/Group-By-Invalid-Expression-Error/m-p/646288#M1056430</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Guess it doesn't like the ragesum as an aggregate:&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P style="font-size: 12px; font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; color: #3d3d3d; background-color: #f6f6f6;"&gt;NumSum(OST_FC_ORG_AMT)-NumSum(OST_FC_ADJ_AMT) as DebtorsOutStandingAmount,&lt;/P&gt;&lt;P style="font-size: 12px; font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; color: #3d3d3d; background-color: #f6f6f6;"&gt;&amp;nbsp; if(OST_DUE_DT&amp;lt;Today(),NumSum(OST_FC_ORG_AMT)-NumSum(OST_FC_ADJ_AMT)) as DebtorsOverdueAmount,&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 16 Oct 2014 18:20:17 GMT</pubDate>
      <guid>https://community.qlik.com/t5/QlikView/Group-By-Invalid-Expression-Error/m-p/646288#M1056430</guid>
      <dc:creator>Anonymous</dc:creator>
      <dc:date>2014-10-16T18:20:17Z</dc:date>
    </item>
    <item>
      <title>Re: Group By ? Invalid Expression Error</title>
      <link>https://community.qlik.com/t5/QlikView/Group-By-Invalid-Expression-Error/m-p/646289#M1056431</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P style="font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; color: #3d3d3d;"&gt;hi , since the else expression also should be aggrigated in if expression , try the below solutions and let me know.&lt;/P&gt;&lt;P style="font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; color: #3d3d3d;"&gt;&lt;/P&gt;&lt;P style="font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; color: #3d3d3d;"&gt;MAin:&lt;/P&gt;&lt;P style="font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; color: #3d3d3d;"&gt;load&lt;/P&gt;&lt;P style="font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; color: #3d3d3d;"&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; MS_MAIN_ACNT_CODE,&lt;/P&gt;&lt;P style="font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; color: #3d3d3d;"&gt;&amp;nbsp; CUST_CODE1,&lt;/P&gt;&lt;P style="font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; color: #3d3d3d;"&gt;&amp;nbsp; OST_SUB_ACNT_CODE,&lt;/P&gt;&lt;P style="font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; color: #3d3d3d;"&gt;&amp;nbsp; OST_FC_ADJ_AMT,&lt;/P&gt;&lt;P style="font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; color: #3d3d3d;"&gt;&amp;nbsp; OST_FC_ORG_AMT,&lt;/P&gt;&lt;P style="font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; color: #3d3d3d;"&gt;&amp;nbsp; Sum(OST_FC_ORG_AMT-OST_FC_ADJ_AMT) as DebtorsOutStandingAmount,&lt;/P&gt;&lt;P style="font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; color: #3d3d3d;"&gt;&amp;nbsp; if(OST_DUE_DT&amp;lt;Today(),sum(OST_FC_ORG_AMT-OST_FC_ADJ_AMT),sum(0)) as DebtorsOverdueAmount,&lt;/P&gt;&lt;P style="font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; color: #3d3d3d;"&gt;&amp;nbsp; CURR_CODE,&lt;/P&gt;&lt;P style="font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; color: #3d3d3d;"&gt;&amp;nbsp; OST_DOC_DT,&lt;/P&gt;&lt;P style="font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; color: #3d3d3d;"&gt;&amp;nbsp; OST_DUE_DT&lt;/P&gt;&lt;P style="font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; color: #3d3d3d;"&gt;Resident FT_OS&lt;/P&gt;&lt;P style="font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; color: #3d3d3d;"&gt;Group by &lt;SPAN style="font-weight: inherit; font-style: inherit;"&gt;MS_MAIN_ACNT_CODE,&lt;/SPAN&gt;CUST_CODE1,OST_SUB_ACNT_CODE,&amp;nbsp; OST_FC_ADJ_AMT, OST_FC_ORG_AMT,CURR_CODE,&amp;nbsp; OST_DOC_DT,&amp;nbsp; OST_DUE_DT&lt;/P&gt;&lt;P style="font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; color: #3d3d3d;"&gt;;&lt;/P&gt;&lt;P style="font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; color: #3d3d3d;"&gt;DROP Table FT_OS;&lt;/P&gt;&lt;P style="font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; color: #3d3d3d;"&gt;&lt;/P&gt;&lt;P style="font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; color: #3d3d3d;"&gt;or&lt;/P&gt;&lt;P style="font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; color: #3d3d3d;"&gt;&lt;/P&gt;&lt;P style="font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; color: #3d3d3d;"&gt;try this &lt;/P&gt;&lt;P style="font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; color: #3d3d3d;"&gt;&lt;/P&gt;&lt;P style="font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; color: #3d3d3d;"&gt;MAin:&lt;/P&gt;&lt;P style="font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; color: #3d3d3d;"&gt;load&lt;/P&gt;&lt;P style="font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; color: #3d3d3d;"&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; MS_MAIN_ACNT_CODE,&lt;/P&gt;&lt;P style="font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; color: #3d3d3d;"&gt;&amp;nbsp; CUST_CODE1,&lt;/P&gt;&lt;P style="font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; color: #3d3d3d;"&gt;&amp;nbsp; OST_SUB_ACNT_CODE,&lt;/P&gt;&lt;P style="font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; color: #3d3d3d;"&gt;&amp;nbsp; OST_FC_ADJ_AMT,&lt;/P&gt;&lt;P style="font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; color: #3d3d3d;"&gt;&amp;nbsp; OST_FC_ORG_AMT,&lt;/P&gt;&lt;P style="font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; color: #3d3d3d;"&gt;&amp;nbsp; Sum(OST_FC_ORG_AMT-OST_FC_ADJ_AMT) as DebtorsOutStandingAmount,&lt;/P&gt;&lt;P style="font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; color: #3d3d3d;"&gt;&amp;nbsp; sum(&lt;SPAN style="color: #3d3d3d; font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif;"&gt;if(OST_DUE_DT&amp;lt;Today(),&lt;/SPAN&gt;OST_FC_ORG_AMT-OST_FC_ADJ_AMT,0)) as DebtorsOverdueAmount,&lt;/P&gt;&lt;P style="font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; color: #3d3d3d;"&gt;&amp;nbsp; CURR_CODE,&lt;/P&gt;&lt;P style="font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; color: #3d3d3d;"&gt;&amp;nbsp; OST_DOC_DT,&lt;/P&gt;&lt;P style="font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; color: #3d3d3d;"&gt;&amp;nbsp; OST_DUE_DT&lt;/P&gt;&lt;P style="font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; color: #3d3d3d;"&gt;Resident FT_OS&lt;/P&gt;&lt;P style="font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; color: #3d3d3d;"&gt;Group by &lt;SPAN style="font-weight: inherit; font-style: inherit;"&gt;MS_MAIN_ACNT_CODE,&lt;/SPAN&gt;CUST_CODE1,OST_SUB_ACNT_CODE,&amp;nbsp; OST_FC_ADJ_AMT, OST_FC_ORG_AMT,CURR_CODE,&amp;nbsp; OST_DOC_DT,&amp;nbsp; OST_DUE_DT&lt;/P&gt;&lt;P style="font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; color: #3d3d3d;"&gt;;&lt;/P&gt;&lt;P style="font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; color: #3d3d3d;"&gt;DROP Table FT_OS;&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 16 Oct 2014 18:43:44 GMT</pubDate>
      <guid>https://community.qlik.com/t5/QlikView/Group-By-Invalid-Expression-Error/m-p/646289#M1056431</guid>
      <dc:creator>preminqlik</dc:creator>
      <dc:date>2014-10-16T18:43:44Z</dc:date>
    </item>
    <item>
      <title>Re: Group By ? Invalid Expression Error</title>
      <link>https://community.qlik.com/t5/QlikView/Group-By-Invalid-Expression-Error/m-p/646290#M1056432</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Prem,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I need to get this report as on Every month 1st..&lt;/P&gt;&lt;P&gt;I need to get&amp;nbsp; &lt;SPAN style="text-decoration: underline;"&gt;Debtor Outstanding Amount&lt;/SPAN&gt; as : &lt;SPAN style="font-size: 11.0pt; font-family: 'Calibri','sans-serif'; color: black;"&gt;Sum(&lt;/SPAN&gt;&lt;SPAN lang="EN-SG" style="font-size: 9.0pt; font-family: 'Calibri','sans-serif'; color: black;"&gt;OST_FC_ORG_AMT -&lt;/SPAN&gt; &lt;SPAN lang="EN-SG" style="font-size: 9.0pt; font-family: 'Calibri','sans-serif'; color: black;"&gt;OST_FC_ADJ_AMT )&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;SPAN lang="EN-SG" style="font-size: 9.0pt; font-family: 'Calibri','sans-serif'; color: black;"&gt;&amp;amp; Over Due Amount is : If &lt;SPAN style="color: #3d3d3d; font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif;"&gt;OST_DUE_DT &amp;lt; Today, Then Debtor Oustanding amount Else Zero&lt;/SPAN&gt;&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt; give me proper Scripting...&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;P&gt;Helen&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Fri, 17 Oct 2014 05:51:13 GMT</pubDate>
      <guid>https://community.qlik.com/t5/QlikView/Group-By-Invalid-Expression-Error/m-p/646290#M1056432</guid>
      <dc:creator />
      <dc:date>2014-10-17T05:51:13Z</dc:date>
    </item>
    <item>
      <title>Re: Group By ? Invalid Expression Error</title>
      <link>https://community.qlik.com/t5/QlikView/Group-By-Invalid-Expression-Error/m-p/646291#M1056433</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;hi betty , shedule this application on every month 1st and store qvds in a specific folder with respective to month wise qvd. and call this qvds in final application to show historical data.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;for example like below&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;store tablename into path\tablename&amp;amp;Date(today(),'MMM-YYYY').qvd&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;and now you can call created qvds month wise&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Fri, 17 Oct 2014 10:05:46 GMT</pubDate>
      <guid>https://community.qlik.com/t5/QlikView/Group-By-Invalid-Expression-Error/m-p/646291#M1056433</guid>
      <dc:creator>preminqlik</dc:creator>
      <dc:date>2014-10-17T10:05:46Z</dc:date>
    </item>
    <item>
      <title>Re: Group By ? Invalid Expression Error</title>
      <link>https://community.qlik.com/t5/QlikView/Group-By-Invalid-Expression-Error/m-p/646292#M1056434</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Using NumSum() (Same like RangeSum()) you are aggregating columns rather than rows. So you won't need a group by.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Fri, 17 Oct 2014 10:09:31 GMT</pubDate>
      <guid>https://community.qlik.com/t5/QlikView/Group-By-Invalid-Expression-Error/m-p/646292#M1056434</guid>
      <dc:creator>simondachstr</dc:creator>
      <dc:date>2014-10-17T10:09:31Z</dc:date>
    </item>
    <item>
      <title>Re: Group By ? Invalid Expression Error</title>
      <link>https://community.qlik.com/t5/QlikView/Group-By-Invalid-Expression-Error/m-p/646293#M1056435</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;HI,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Debtors Outstanding Amount is Fine...&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;For Over Due Amount, I need to get Outstanding amount on from based on &lt;SPAN style="color: #3d3d3d; font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; font-size: 12px;"&gt;OST_DUE_DT Based on each &amp;amp; every transaction..&lt;/SPAN&gt;&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Fri, 17 Oct 2014 13:44:31 GMT</pubDate>
      <guid>https://community.qlik.com/t5/QlikView/Group-By-Invalid-Expression-Error/m-p/646293#M1056435</guid>
      <dc:creator />
      <dc:date>2014-10-17T13:44:31Z</dc:date>
    </item>
  </channel>
</rss>

