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Dynamics 365 Community / Forums / Microsoft Dynamics NAV (Archived) / Date Calculation.
Microsoft Dynamics NAV (Archived)
Suggested answer

Date Calculation.

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Posted on by Community Member

Hi experts,

i want to take a report for entire data of customer in customer ledger entry table  based on due date here i gave 1 filter,

before 20 days of today (09/04/2018) from 0D (entire data of given customer)

date2 :=19/3/2018 (before 20 days from today) 

startdate := 0D;

enddate := Date2;

SETRANGE("Document Type",custledger."Document Type"::Invoice);
SETRANGE("Due Date",startdate ,enddate);

Thank you

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  • Suggested answer
    Stefano Demiliani Profile Picture
    Stefano Demiliani 37,166 Most Valuable Professional on at
    RE: Date Calculation.

    If I have understood your requirements:

    SETFILTER("Due Date",'..%1',CALCDATE('-20D',TODAY));

  • Community Member Profile Picture
    Community Member on at
    RE: Date Calculation.

    Hi stefano,

    Thank you so much for your quick response ,

    i want  selected records for particular customer, and document type should be invoice

    please see the below screen shot

    2766.test.png

    i dont how to put filters for  this 

    i have used this code its taking data till today  

    date2:=20/3/2018

    startdate := 0D;

    enddate := Date2;

    SETRANGE("Document Type",custledger."Document Type"::Invoice);
    SETRANGE("Due Date",startdate ,enddate);

    please give any solution.

    Thank you

  • Suggested answer
    Stefano Demiliani Profile Picture
    Stefano Demiliani 37,166 Most Valuable Professional on at
    RE: Date Calculation.

    SETRANGE("Customer No.",YOURCUSTOMER);

    SETRANGE("Document Type",custledger."Document Type"::Invoice);

    SETFILTER("Due Date",'..%1',CALCDATE('-20D',TODAY));

    This code does exactly this.

    Or do you mean that you're not able to apply the Date filter via user interface? If so, just select Due Date field and write .. 200318

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