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    <title>topic How do I show different time periods for same invoice date?? in QlikView</title>
    <link>https://community.qlik.com/t5/QlikView/How-do-I-show-different-time-periods-for-same-invoice-date/m-p/585647#M217342</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;To really help me with this I need to give you background on how this works.....&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;We invoice a customer for a 7 day period of "usage" - that invoice is called an S7 ; they then receive a new S7 , 7 days later, but there may be adjustments to the prior period S7, which now shows up on current invoice under category : S14.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;For example:&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;S7 - Invoiced on 1/21/2014&lt;/P&gt;&lt;P&gt;activity of 1/4 - 1/10/2014&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;on that same invoice is prior period S7 - now referred to as S14.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;S14 activity period :&amp;nbsp; 12/28 - 1/3/2014&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;SEE ATTACHED EXAMPLE to explain the above -&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;The only way I can identify the charges for the "S14 Prior Period" is via the Category / SubCategory Fields (see attached pic)&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I am up for any suggestions on how to do this!&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks so much!!&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Fri, 28 Feb 2014 15:16:54 GMT</pubDate>
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    <dc:date>2014-02-28T15:16:54Z</dc:date>
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      <title>How do I show different time periods for same invoice date??</title>
      <link>https://community.qlik.com/t5/QlikView/How-do-I-show-different-time-periods-for-same-invoice-date/m-p/585647#M217342</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;To really help me with this I need to give you background on how this works.....&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;We invoice a customer for a 7 day period of "usage" - that invoice is called an S7 ; they then receive a new S7 , 7 days later, but there may be adjustments to the prior period S7, which now shows up on current invoice under category : S14.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;For example:&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;S7 - Invoiced on 1/21/2014&lt;/P&gt;&lt;P&gt;activity of 1/4 - 1/10/2014&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;on that same invoice is prior period S7 - now referred to as S14.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;S14 activity period :&amp;nbsp; 12/28 - 1/3/2014&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;SEE ATTACHED EXAMPLE to explain the above -&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;The only way I can identify the charges for the "S14 Prior Period" is via the Category / SubCategory Fields (see attached pic)&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I am up for any suggestions on how to do this!&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks so much!!&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Fri, 28 Feb 2014 15:16:54 GMT</pubDate>
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      <dc:date>2014-02-28T15:16:54Z</dc:date>
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