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Overdue Receivables from Customers by Customer and Time

Overdue Receivables from Customers by Customer and Time

Overdue Receivables from Customers by Customer and Time

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Answers questions of the following type:

How have outstanding overdue receivables* from customers behaved in time?

What were the total outstanding overdue receivables* from customers on 25th May 2004?

What was the month in which you had the highest outstanding overdue receivables* from customers?

Which customers have overdue receivables* for longest period?

For how long have the receivables* from customer XY been overdue?

Which customers are bad payers?

...
Measures:

Outstanding overdue receivables
Columns:

Period
Lines:

Subjects (subject level)
Restrictive parameters:

Subject type

Accounts

Departments

Cost drivers
Example:

he amount of 50,000 would mean that the customer should pay the amount owed in the  period under consideration (depending on the selected members of the Accounts dimension).
Explanation:

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

Outstanding receivables = debit - credit (of the selected accounts)

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

 

 

 

Instructions on use:

Related topics:


 

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