hi gurs!!
1) I am taking to_date from user through calendar and storing in variable V_todate
2) I have invoice id that send to customer against which customer made payments. (Invoice_id,invoice_date)
3) payments are made through vouchers. (voucher_id, voucher_date)
i am showing the sum of customer payments made against invoice through expression
=sum(aggr(alt(sum({&<voucher_date={"<=$(v_todate)"}>}received_amt),0),cust_id,inv_id)
this working fine for me shows all the receivce amount against voucher received before to_date.
in some scenario customer pay in advance so voucher date become less then invoice date.
so i wana skip such invoice where voucher date are smaller then invoice date in the above expression.
i am trying
=sum(aggr(alt(sum({&<voucher_date={"<=$(v_todate)"},Voucher_date>invoice_date>}received_amt),0),cust_id,inv_id)
giving error......
plz help how to incorporate two checks voucher_date < invoice_date and voucher date<=v_todate
