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Have a customer line items database. Have put an IF formula to generate a TAG
column for AGING BUCKET using if(date(2009,3,31)-A2<=30,"Current".... When I run a pivot on this AGING BUCKET as the column object with customer no as the row object, i get an aging report which has unbalanced NEGATIVES in the current bucket (signifying the COLLECTION recd against an invoice) with the INVOICES getting stacked up as huge POSITIVES in the older age buckets. Require a formula or VBA Code to get excel to netoff credits with debits for a customer and give me a correct aging ... |
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