• Maique (11/5/2012)


    Our Acounts Payable changed the way they pay vendors, from now on they will cut checks only on fridays, I was able to calculate the invoice due date based on the vendor terms and invoice date, now for example if the due date is on '11/20/2012' - Tuesday- I have to show a new column 'To be paid on' -'11/23/2012'-.

    Any suggestions?

    Thanks

    If the due date is on a Friday, do you want the pay-on date to be that Friday or the following Friday?

    --Jeff Moden


    RBAR is pronounced "ree-bar" and is a "Modenism" for Row-By-Agonizing-Row.
    First step towards the paradigm shift of writing Set Based code:
    ________Stop thinking about what you want to do to a ROW... think, instead, of what you want to do to a COLUMN.

    Change is inevitable... Change for the better is not.


    Helpful Links:
    How to post code problems
    How to Post Performance Problems
    Create a Tally Function (fnTally)