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          Overdue Items by Subject and Time
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Label

Overdue Items by Subject and Time

Overdue Items by Subject and Time

Overdue Items by Subject and Time

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Answers questions of the following type:

How did overdue receivables and payables* to subjects behave through time?

What were the total overdue receivables and payables* to subjects on 25th May 2004?

In which month were there highest overdue receivables* and in which the highest overdue payables* to subjects?

Which subject have receivables* overdue for longest period of time and vice versa with which subjects we have overdue payables* for the longest period of time?

For how long have receivables* from subject XY been overdue and how long have been the payables* to the same subject overdue?

...
Measures:

Outstanding overdue items
Columns:

Period
Lines:

Subjects (subject level)
Restrictive parameters:

Subject type

Accounts

Departments

Cost drivers
Example:

The amount of 50,000 would mean that the subject should pay the amount owed you before the period under consideration (depending on the selected members of the Accounts dimension).

The amount of -70,000 would mean that you should pay the owed amount of 70,000 to the subject before the period under consideration (depending on the selected members of the Accounts dimension).
Explanation:

* - less the issued or received prepayments - depending on the selected members of the  Accounts dimension (restrictive parameter)

outstanding items = debit - credit (on the selected accounts)

overdue items = outstanding items with payment period overdue (on the day of filling (processing) of cube)

 

 

 

Instructions on use:

Related topics:


 

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