Discussion Board for collaboration on QlikView Scripting.
Did someone done such scenario:
Open Receivables is defined as invoiced Sales less any payments. Open receivables
does not trend over time as it is a point in time metric and only exists at the moment
it is calculated. Open receivables should be displayed in 30-brackets depending upon
how old the receivable is. Any receivable less than one day old is considered current
and current is a bucket that must be displayed. The BILL and AMTPAID field
should be used for this metric.
I have a table with billing table and want to calculate open receivables, but didn't understand how I can do this and wich formula I should use
Same issue.. Any Luck?
Yes, I solved this problem.