Removed

[v-jingzhang · Accepted solution]

Hi @JP3 

It seems your code is for a measure rather than for a column. And there are two tables 'Final CoPay Details' and '2022 Billing Data' in the code, what is the relationship between these tables?

Assume your data is from the same table, you can create a new column with below code

RunningBalance = 
var vRunningAmountDue = SUMX(FILTER(Invoices,Invoices[ParticipantPersonID]=EARLIER(Invoices[ParticipantPersonID])&&Invoices[BillDate]<=EARLIER(Invoices[BillDate])),Invoices[Total Amount Due])
var vRunningClientPaid = SUMX(FILTER(Invoices,Invoices[ParticipantPersonID]=EARLIER(Invoices[ParticipantPersonID])&&Invoices[BillDate]<=EARLIER(Invoices[BillDate])),Invoices[ClientPaid])
return
vRunningAmountDue - vRunningClientPaid

Best Regards,
Community Support Team _ Jing
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