Forum Discussion
Customer Ageing Table
Hi,
I was trying to build a report as per attached sample and couldn't complete it after several trials. I am not sure if it's possible to bulid and present it or no.
Simply, the report is showing customer ageing balance per invoice/ customer/ country "buckets wise", and another column to show provision taken and total colection per week. It's a comprehensive report that support differnt aspects.
my issue is how to add a column for provision and weekly colletcion without showing it under buckets (Highlighted in Red).
| Business Unit | Customer Master | A 01-30 | B 31-60 | C 61-90 | D 91-120 | E 121-180 | F 181-360 | G +360 | TTL Before Prov | Prov | TTL After Prov | Collection Week 1 | Collection Week 2 | Collection Week 3 | Collection Week 4 | TTL Colletcion | Net Due |
| Congo | Air France | 100 | 100 | 100 | 300 | (50) | 250 | 0 | 0 | (30) | (30) | 220 | |||||
| Congo | Air Rwanda | 100 | 100 | (50) | 50 | 0 | 0 | (30) | (30) | 20 | |||||||
| Congo | Fedex | 100 | 100 | 100 | 100 | 100 | 500 | (20) | 480 | 0 | 0 | (30) | (30) | 450 | |||
| Congo | Toyota | 100 | 100 | 100 | 100 | 400 | (50) | 350 | 0 | 0 | (30) | (30) | 320 | ||||
| Morocco | Hilton | 100 | 100 | 100 | 100 | 100 | 500 | (40) | 460 | 0 | 0 | (30) | (30) | 430 | |||
| Morocco | BYC | 100 | 100 | 100 | 100 | 100 | 100 | 600 | (50) | 550 | 0 | 0 | (30) | (30) | 520 | ||
| Morocco | ICT | 100 | 100 | 200 | (50) | 150 | 0 | 0 | (30) | (30) | 120 | ||||||
| Morocco | Jambo | 100 | 100 | 200 | (50) | 150 | 0 | 0 | (30) | (30) | 120 | ||||||
| 0 | 600 | 700 | 300 | 500 | 300 | 400 | 2,800 | (360) | 2,440 | 0 | 0 | (240) | 0 | (240) | 2,200 |
1 Reply
- AnonymousNot applicable
Hi MAAO ,
Do you want to add columns which are highlighted in red?
Here I have some questions:
1. how can we get data in red, are they in your data model?
2. what result do you want?
I think your calculation is based on your data model. Please share a sample file with me and show me a screenshot with the result you want.Best Regards,
Rico Zhou
If this post helps, then please consider Accept it as the solution to help the other members find it more quickly.