I've tried the simple formula in the thread found below, and discovered that
if I use an initial date in 2005, and a "due" date in 2006, it doesn't seem
to work. Can anybody tell me why? I must be doing something wrong. ( I'm
reposting to both the programming and worksheet function boards, because my
post below didn't seem to get any attention.
Thanks,

Peter


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Ron,

I've had a chance to try out your sample. If I understand the script
correctly, I'll not only get a clear snapshot of overdue collections within
the 30,60,and 90 day timeframes, but I can total them up too! For some
reason, the formula doesn't seem to work over the 2005-2006 window though.
If I date an Due date back in November 1 2005 (not so unusual in today's
environment), for instance -- using the TODAY date in the formula. The
invoice amount doesn't show up in the 60 day window that I'd expect to see
it. Did I do something wrong?

Peter
"Ron Coderre" wrote:

See if this example is gets you pointed in the right direction:

A1: DueDate
B1: InvAmt
C1: 30_Days
D1: 60_Days
E1: 90_Days
F1: Over_90

A2: (some date)
B2: (an invoice amount)
C2: =IF(TRUNC(($A2-TODAY())/30)=0,$B2,"")
D2: =IF(TRUNC(($A2-TODAY())/30)=1,$B2,"")
E2: =IF(TRUNC(($A2-TODAY())/30)=2,$B2,"")
F2: =IF(TRUNC(($A2-TODAY())/30)=3,$B2,"")

(copy the formulas in C2 thru F2 down as far as you need)

Does that help?

***********
Regards,
Ron

XL2002, WinXP-Pro


"PSikes" wrote:

Hi,
I'm trying to create an Accounts Receivable "aging report", using Excel
2003. I've got a field (a date field), that provides the date of invoice.
I'd like then to add 30, 60, or 90 days from that date, and call that the
"Due Date" for payment in another column.

Thanks,
Peter