How to compute debtor aging report with 30 days 60 days 90 days ?

[paulyeo11]

Hi All

I have Table with Aging day and Total Debt Amount.

I like to list the :-

1st column = cust_id_de

2nd column =  company_de

3th column = 30 Day

4th column 60 Day

5th Column =90 Day

6th Column = 120 Day

7th column = 150 Day

8th column = 180 Day

9th column = >180 Day

Can some one advise me.

Paul

[kaushiknsolanki · Accepted solution]

Hi,

Have a look at the attachment.

Regards,

Kaushik Solankki

[paulyeo11]

Hi Kaushik

Thank you very much it work.

Paul