Manipulating data to get a Days in AR Calculation

Hi petermb72 ,

Please check below sample file if it is suitable for your requirement.

Formulas:

AR Balance Mth =
CALCULATE (
    SUM ( Sheet1[NetIncome] ),
    FILTER (
        Sheet1,
        [Fiscal Year] = EARLIER ( Sheet1[Fiscal Year] )
            && [Fiscal Period] = EARLIER ( Sheet1[Fiscal Period] )
            && [CalMonth] = EARLIER ( Sheet1[CalMonth] )
    )
)

Resident Revenue Mth =
CALCULATE (
    SUM ( Sheet1[NetIncome] ),
    FILTER (
        Sheet1,
        [AccountCat] <> "AR"
            && [Fiscal Year] = EARLIER ( Sheet1[Fiscal Year] )
            && [Fiscal Period] = EARLIER ( Sheet1[Fiscal Period] )
            && [CalMonth] = EARLIER ( Sheet1[CalMonth] )
    )
)

Resident Revenue YTD =
CALCULATE (
    SUM ( Sheet1[NetIncome] ),
    FILTER (
        Sheet1,
        [AccountCat] <> "AR"
            && [Fiscal Year] = EARLIER ( Sheet1[Fiscal Year] )
            && [Fiscal Period] <= EARLIER ( Sheet1[Fiscal Period] )
    )
)

Daily AR of Month = 
[AR Balance Mth]/([Resident Revenue Mth]/[DayinMonth])

Daily AR of Year = 
[AR Balance Mth]
    / (
        [Resident Revenue YTD]
            / SUMX (
                SUMMARIZE (
                    FILTER (
                        Sheet1,
                        [Fiscal Year] = EARLIER ( Sheet1[Fiscal Year] )
                            && [Fiscal Period] <= EARLIER ( [Fiscal Period] )
                    ),
                    [Fiscal Year],
                    [Fiscal Period],
                    [CalMonth],
                    [DayinMonth]
                ),
                [DayinMonth]
            )
    )

Date = 
   IF([CalMonth]<>BLANK(), DATEVALUE ( [Fiscal Period] & "/1/" & [Fiscal Year] ))

Regards,

Xiaoxin Sheng