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How to create a formula to seperate debits and credits on a aging summary report.

I am looking to creating aging summary that breaks the balance between debits and credits, but I am trouble getting it to work correctly.

So far I have the formula to get balance for 0-30 bucket and 3160 bucket and so on. Could anyone explain how I would create a formula to seperate the balance between the debit and credit amount for each bucket?

$(Bucket030)

$(Bucket3160)

$(TotalAdjustmentAmount)









1 Solution

Accepted Solutions
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Author

No, I don't have a flag. I created chart/query to run an aging summary by bucket. An example of my aging summary is below.

Bucket 0-30Bucket 31-60Bucket 61-90Bucket 91-120Bucket 121-150Bucket 151-180Bucket 181-210Bucket Over 210Total Amount
$32,690.00$27,480.00$6,645.00$3,705.00$460.00($485.00)$3,640.00($140.00)$73,995.00


For each of these balances I an trying to separate what is debit and credit balance for each bucket. Any help would be greatly appreciated.

Mike

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3 Replies
boorgura
Specialist
Specialist

Can you please elaborate on it?

Do you have a FLAG which says its debit/credit or is the value negative and positive?

Not applicable
Author

No, I don't have a flag. I created chart/query to run an aging summary by bucket. An example of my aging summary is below.

Bucket 0-30Bucket 31-60Bucket 61-90Bucket 91-120Bucket 121-150Bucket 151-180Bucket 181-210Bucket Over 210Total Amount
$32,690.00$27,480.00$6,645.00$3,705.00$460.00($485.00)$3,640.00($140.00)$73,995.00


For each of these balances I an trying to separate what is debit and credit balance for each bucket. Any help would be greatly appreciated.

Mike

Not applicable
Author

Mike,

Do you have solution for this question. If so, do you mine share with us.