D
DD
I have created a Receiviableas Aging Report
In the Current and 31-60 etc.
I have the following statment / Current: Sum(IIf((Date()-
AgedRecievables!ShipDate)<31,AgedRecievables!LineTotal*
(1+AgedRecievables!GSTRate)+AgedRecievables!FreightCharge-
Nz(AgedRecievables![Total Payments]),0))
This only shows the right calculation if i remove the s
from Payments- when i do this however the system asks me
where is Total Payments, changing the Total Payments to
Total Payment in the Total Payments query does not help.
Any help please.
In the Current and 31-60 etc.
I have the following statment / Current: Sum(IIf((Date()-
AgedRecievables!ShipDate)<31,AgedRecievables!LineTotal*
(1+AgedRecievables!GSTRate)+AgedRecievables!FreightCharge-
Nz(AgedRecievables![Total Payments]),0))
This only shows the right calculation if i remove the s
from Payments- when i do this however the system asks me
where is Total Payments, changing the Total Payments to
Total Payment in the Total Payments query does not help.
Any help please.