Debtors Ageing Report.....??????????

Hi All,

I have to calculate debtors ageing and put it into Buckets like 0-30days,31-60days etc..

I did same thing for stock ageing of the materials, means we have to calculate the age of the material and put it into buckets here we will get the values either in 0-30days 0r 31-60days or....

But in my Debtors ageing report I am having the values like Total value on particular date & Closing balance on Some Date.

By using these we have to calculate ageing.....

Here i am having values in all buckets 0-30days,31-60days,.....

When i am adding all those values i am getting Total value.

How is it Possible....

Please help me on this....

Thanks in advance

Regards,

Subbu.