Re: AP Ageing Not tally to GL

hi try with this Query  and cross check it

SELECT T0.[CardCode], T0.[CardName],

(SELECT SUM(a.[DocTotal]-a.[PaidToDate])  FROM OINV a WHERE a.[DocDueDate]<getdate() and a.[DocDueDate]>=(select dateadd(dd,-30,getdate())) and a.[CardCode]=T0.[CardCode]  AND a.[DocStatus]<>'C') as ' 0-30 Days',

(SELECT SUM(a.[DocTotal]-a.[PaidToDate]) FROM OINV a WHERE a.[DocDueDate]<(select dateadd(dd,-30,getdate())) and a.[DocDueDate]>=(select dateadd(dd,-60,getdate()))    and a.[CardCode]=T0.[CardCode]  AND a.[DocStatus]<>'C') as ' 30-60 Days',

(SELECT SUM(a.[DocTotal]-a.[PaidToDate]) FROM OINV a WHERE a.[DocDueDate]<(select dateadd(dd,-60,getdate())) and a.[DocDueDate]>=(select dateadd(dd,-90,getdate()))    and a.[CardCode]=T0.[CardCode]  AND a.[DocStatus]<>'C') as ' 60-90 Days',

(SELECT SUM(a.[DocTotal]-a.[PaidToDate]) FROM OINV a WHERE a.[DocDueDate]<(select dateadd(dd,-90,getdate())) and a.[DocDueDate]>=(select dateadd(dd,-120,getdate()))    and a.[CardCode]=T0.[CardCode]  AND a.[DocStatus]<>'C') as ' 90-120 Days',

(SELECT SUM(a.[DocTotal]-a.[PaidToDate]) FROM OINV a WHERE a.[DocDueDate]<(select dateadd(dd,-120,getdate())) and a.[CardCode]=T0.[CardCode]  AND a.[DocStatus]<>'C') as ' above Days' FROM OCRD T0 WHERE  T0.[Balance] <>'0' and T0.[CardName] NOT LIKE 'Duplicate%'

--Ramudu