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ktipton
Frequent Visitor

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)
     
1 ACCEPTED SOLUTION
v-yanjiang-msft
Community Support
Community Support

Hi @ktipton ,

According to your description, here’s my solution.

vkalyjmsft_0-1636359753020.png

 

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.

View solution in original post

5 REPLIES 5
v-yanjiang-msft
Community Support
Community Support

Hi @ktipton ,

According to your description, here’s my solution.

vkalyjmsft_0-1636359753020.png

 

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.

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

VahidDM
Super User
Super User

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<=60Exceptions[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!!


smpa01
Super User
Super User

@ktipton  you can simply do this and DAX will comply

 

smpa01_1-1636126393237.png

 

 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

 

 

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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] <= 30DAY), 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:

 

ktipton_2-1636140146526.png

 

 

 

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