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CWhite82
Regular Visitor

Accts Receivable Total Overdue

Hi Community, Wonder if you could help me,

Within AR i'm looking show the total ocverdue within the below, currently i'm using a measure to determine the age of the debt by days and then actergorising them to 61+ , 60 - 31 days etc as per below, what i'm trying to do is total the overdue values (61 + through to 7-0 columns)  and have this within the total overdue column 
CWhite82_0-1724173243695.png
I've looked at inserting a template to sum each date range but that's not quite working , below is showing how the days macth the range but a bit lost to show how sum teh of the overdue witthin the above

CWhite82_1-1724173589644.png

 

Any help would be massively apprciated and if you know of where to look on the net to help improve my dax knwoledge would be great also

Many thanks

Chris 

 

 

1 ACCEPTED SOLUTION
Anonymous
Not applicable

Hi @CWhite82 

 

For your question, here is the method I provided:

 

Here's some dummy data

 

"Table"

vnuocmsft_0-1724222590901.png

 

You can create a measure.

 

Total ocverdue = 
CALCULATE(
    SUM('Table'[ocverdue]),
        FILTER(
            'Table',
            'Table'[Sector] = MAX('Table'[Sector]) // Grouped by Sector
            &&
            'Table'[Cash Overdue Range] IN {"0-7", "8-15", "16-30", "31-60", "61+"} 
        )
)

 

vnuocmsft_1-1724222760503.png

If you're still having problems, provide some dummy data and the desired outcome. It is best presented in the form of a table.

 

Regards,

Nono Chen

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

View solution in original post

2 REPLIES 2
Anonymous
Not applicable

Hi @CWhite82 

 

For your question, here is the method I provided:

 

Here's some dummy data

 

"Table"

vnuocmsft_0-1724222590901.png

 

You can create a measure.

 

Total ocverdue = 
CALCULATE(
    SUM('Table'[ocverdue]),
        FILTER(
            'Table',
            'Table'[Sector] = MAX('Table'[Sector]) // Grouped by Sector
            &&
            'Table'[Cash Overdue Range] IN {"0-7", "8-15", "16-30", "31-60", "61+"} 
        )
)

 

vnuocmsft_1-1724222760503.png

If you're still having problems, provide some dummy data and the desired outcome. It is best presented in the form of a table.

 

Regards,

Nono Chen

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

Brightsider
Resolver I
Resolver I

Try this:

SUMX(FILTER(WhateverYourTableIsCalled[Cash Overdue Range] in {"61+", "60 - 31", "30 - 16", "15 - 8", "7 - 0"}), [WhateverYourOverdueAmountColumnisCalled])

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