Go through T21 Cust Ledger Entry, filter for Document Type=Invoice|Credit Memo, sumarize Sales (LCY) grouping by posting date, if sum per day is >0 add it to your average
Go through T21 Cust Ledger Entry, filter for Document Type=Invoice|Credit Memo, sumarize Sales (LCY) grouping by posting date, if sum per day is >0 add it to your average
Answers
Dynamics NAV, MS SQL Server, Wherescape RED;
PRINCE2 Practitioner - License GR657010572SG
GDPR Certified Data Protection Officer - PECB License DPCDPO1025070-2018-03