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I'm trying to create an aged trial balance as a qlikview document where for each collector display customers they are responsible for and the customers credit limit and outstanding balance across different buckets.
I have managed to get all the data but I'm seeing duplicate rows where sometimes the currency at invoice level and credit level are different, when a check the same currency I still get rows where the legal entity is missing.
this is the sql I'm working off:-
SELECT
a.cust_account_id,
b.cust_account_id,
c.customer_number,
c.customer_name,
g.party_site_number,
d.location,
a.overall_credit_limit,
d.site_use_id,
SUM (e.amount_due_remaining) credit_balance
FROM HZ_CUST_PROFILE_AMTS a,
HZ_CUST_ACCOUNTS b,
ar_customers c,
hz_cust_site_uses_all d,
ar_payment_schedules_all e,
hz_cust_acct_sites_all f,
hz_party_sites g
WHERE overall_credit_limit IS NOT NULL
AND a.cust_account_id = b.cust_account_id
AND b.account_number = c.customer_number
AND a.site_use_id = d.site_use_id
AND c.customer_id = e.customer_id
AND d.site_use_id = e.customer_site_use_id
and c.customer_number = 'FR301758'
AND d.cust_acct_site_id = f.cust_acct_site_id
AND g.party_site_id = f.party_site_id
AND e.org_id = 364
GROUP BY a.cust_account_id,
b.cust_account_id,
c.customer_name,
c.customer_number,
d.site_use_id,
d.location,
a.overall_credit_limit,
g.party_site_number
ORDER BY CUSTOMER_NAME
can anyone help please.
I have attached my qlikview document and this is one example I only want to see the highlighted row, I think I may have a connection missing somewhere not sure where. thanks in advance.
regards
M