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Outstanding Days with general receipt allocation

Hello to all!

I've to calculate outstanding days with invoice and general receipt.

The amount paid by the buyer is not according to the bill amount and is lump sum amount which have to allocated to the oldest invoice first then the next invoice.

I need help with the dax.

sharing image of the table for more clearity.

thank youScreenshot (30).png 

Solution Sage
Solution Sage

No, this is not a job for DAX. It's a job for Power Query. Please supply a file with representative data in it. Place a link to this file here. The file should reside on a shared drive with public access rights so that we can get hold of it. 

The link above contains the excel file representative of the actual data.

The base voucher type column contains the sales and reciept.

thank you!

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