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ktipton's avatar
ktipton
Frequent Visitor
4 years ago
Solved

Dax Commands with Date vs Days

I am trying to get the Number of Days between two Dates, then if <= 30, I want the Original Amount to show in the New Current Column.  If >= 30 AND <=60, then the Original Amount show in the New 31-60 Column.  I'm not getting any DAX error using the below info, but it's showing the Original Amount in both Columns.  What am I doing wrong?  Any help would be appreciated.

 

  • New Current = IF(DATEDIFF([Invoice Date].[Date], [New Date Paid Off].[Date] <= 30, DAY), Exceptions[Original Amount],0)
  • New 31-60 = IF(DATEDIFF([Invoice Date].[Day] >= 31, [New Date Paid Off].[Day] <= 60,DAY), Exceptions[Original Amount],0)
     
aging
Date DIFF
  • v-yanjiang-msft's avatar
    v-yanjiang-msft
    4 years ago

    Hi ktipton ,

    According to your description, here’s my solution.

     

    Best Regards,
    Community Support Team _ kalyj

    If this post helps, then please consider Accept it as the solution to help the other members find it more quickly.

5 Replies

  • smpa01's avatar
    smpa01
    Icon for Community Champion rankCommunity Champion
    4 years ago

    ktipton  you can simply do this and DAX will comply

     

     

     but to answer your question

    _dateDiffDateDay = DATEDIFF('Table'[Column1].[Date],'Table'[Column2].[Date],DAY)
with this DAX does exacty same as
'Table'[Column2]-'Table'[Column1]


_dateDiffDayDay = DATEDIFF('Table'[Column1].[Day],'Table'[Column2].[Day],DAY)
with thi DAX is only subtracting the DAY part (31-1),(30-1)

     

    pbix is attached

     

     

    • ktipton's avatar
      ktipton
      Frequent Visitor
      4 years ago

      Thank you for the info, but what I'm trying to do is have DAX calculate the DAYS between Invoice Date and New Date Paid off.  Once it gets those days, if <= 30, then I want to take the Original Amount and it put it in the New Current Column.   

       

      • New Current = IF(DATEDIFF([Invoice Date].[Date], [New Date Paid Off].[Date] <= 30, DAY), Exceptions[Original Amount],0)

       

      For the New 31-60 Column, I want DAX to determine the days between Invoice Date and New Paid Off Date and if GREATER >= 31 and <=60 DAYS,  then it would take the Original Amount an add to this new column New 31-60.

       

      • New 31-60 = IF(DATEDIFF([Invoice Date].[Date] >= 31, [New Date Paid Off].[Date] <= 60,DAY), Exceptions[Original Amount],0) OR
      • New 31-60 = IF(DATEDIFF([Invoice Date].[Date], Exceptions[New Date Paid Off] >= 31, DAY), IF(DATEDIFF([Invoice Date].[Date], [New Date Paid Off].[Date] <= 60,DAY), Exceptions[Original Amount],0))  - I think I need an AND function in this DAX function.

      When I do my DAX queries above, I get the same amount in each aging bucket column, but I was hoping DAX could determine the days between then move the Original Amount into the correct column:

       

       

       

       

  • VahidDM's avatar
    VahidDM
    Icon for Super User rankSuper User
    4 years ago

    Hi ktipton 

     

    Try these codes to add those columns:

    • New Current = IF(DATEDIFF([Invoice Date], [New Date Paid Off], DAY)<=30, Exceptions[Original Amount],0)
    • New 31-60 = 
      Var _DayB = DATEDIFF([Invoice Date], [New Date Paid Off], DAY)
      return
      IF      (_DayB>=31&&_DayB<=60, Exceptions[Original Amount],0)
       
       

      If this post helps, please consider accepting it as the solution to help the other members find it more quickly.

      Appreciate your Kudos!!


  • v-yanjiang-msft's avatar
    v-yanjiang-msft
    Icon for Community Support rankCommunity Support
    4 years ago

    Hi ktipton ,

    According to your description, here’s my solution.

     

    Best Regards,
    Community Support Team _ kalyj

    If this post helps, then please consider Accept it as the solution to help the other members find it more quickly.

    • ktipton's avatar
      ktipton
      Frequent Visitor
      4 years ago

      This was exactly what I needed.  THANK YOU so much!!