Hi Freind,
I have 4 Dates field in a single table.
[Invoice Date], Due Table, Payment Expectad Date and Payment Recieved Date.
Now I have to create Report on the selection on Year / Month. And Check out the How many amount is Collected, How many outstanding.
Please suggest me On which date I have to create the Calander. Or How I can create the composite key so It will work fine.
Reagrds,
Aali
