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Hello!
I need to add the last balance of each invoice and product in a range of dates.
I have a table with invoice date and payment date. Only invoices that meet the date range and payments that meet the date range should be considered.
In the image I show a little better the result I need to obtain.
I tried with this expression but it didn't work for me.SUM(AGGR(FirstSortedValue({< InvoiceDate={">=$(=Date(vMinDate)) <=$(=Date(vMaxDate))"}, PaymentDate={">=$(=Date(vMinDate)) <=$(=Date(vMaxDate))"}>} CurrentBalance, -PaymentDate) , InvoiceID + ProductID) )
Greetings, thanks for your help.