Dear Experts
From this Data how can we make item aging & Valuation report
aging slot of 0-30, 31-60,61-90,91-120,121-180,181-270,271-365,365 and above plus value also on each slot. (FIFO Method). Aging Date is Posting Date
from my searching what is understood is, this is the apporach should follow to get the desired output :- https://radacad.com/dax-inventory-or-stock-valuation-using-fifo
here there is no timestamp for Posting Date.there may by Multiple Purchase and Sales may happen on any date. Entry number is different for every lines. from the above link , we need to make Cumulative buy, Prev cumulative buy and cumulative Sale, Previous cumulataive Sale should make additionaly then only we can get the out in Fifo Mode.( Data source is from Business Central Cloud. )
Entry types for Sale : Sale, Negative Adjustments
Entry types for Purchase : Purchase , Positive Adjustments.
Expecting Ouput is
| Item No. | Item Description | Remaining Quantity | 0-30Days | Value | 31Days-60Days | Value | 61Days-90Days | Value | 91Days-180Days | Value | 181Days-270Days | Value | 271Days-360Days | Value | 365 & Above | Value |
| Mbl | EPVCDBS | 30 | 0 | 0 | 30 | 1000 | 0 | 0 | 0 | 0 | | | | | | |
Sample Data
| Entry No. | Posting Date | Entry Type | Document Type | Item No. | Quantity | Sales Amount (Actual) | Cost Amount (Actual) |
| 1700 | 01/01/2022 | Purchase | Purchase Receipt | Mbl | 20 | | 200 |
| 1701 | 01/01/2022 | Postive Adjsmt | | Mbl | 5 | | 50 |
| 1702 | 02/01/2022 | Purchase | Purchase Receipt | Charger | 100 | | 1000 |
| 1703 | 02/01/2022 | Negative Adjsmt | | Mbl | -5 | 100 | |
| 1704 | 02/01/2022 | Purchase | Purchase Receipt | Mbl | 10 | | 150 |
| 1705 | 02/01/2022 | Sale | Sale | Mbl | -10 | 200 | |
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