I'm trying to creat an aging report based on the due date of the invoice. I would like to use a cross tab report and the aging functions of Crystal. I have formuals created (Example: DueDate in Aged0to30Days)for each of the aging periods I want, and have placed them in the columns and have placed the transaction amount in the summarized area. The rows are my customer names.
When I run the report I am getting column headings that say True and False. I am guessing the boolean that is being returned refers to whether or not the due date falls within that aging period.
Does anyone have any ideas how I rewrite my formula so that I would only have the aging periods as the column header and display just the amount in the field?
Thanks.
Ralph
When I run the report I am getting column headings that say True and False. I am guessing the boolean that is being returned refers to whether or not the due date falls within that aging period.
Does anyone have any ideas how I rewrite my formula so that I would only have the aging periods as the column header and display just the amount in the field?
Thanks.
Ralph