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          Receivables to Customers by Customer and Due Date
          Receivables from Customers by Cost Driver and Due Date
          Receivables from Customers by Groups of Cost Drivers and Due Date
          Receivables from Customers by Department and Due Date
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Receivables from Customers by Department and Due Date

Receivables from Customers by Department and Due Date

Receivables from Customers by Department and Due Date

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Answers questions of the following type:

What are the outstanding receivables* from customers by a specific department?

What are the outstanding receivables* from customers for department XY?

To which three departments the customers owe the most?

How many receivables* from department XY is overdue?

How many receivables* by specific departments has been overdue more than 30 days?

What is the structure of overdue receivables* (how many more than 7 days overdue, or more than 15 days overdue...) for 2 departments with the most overdue receivables?

...
Meritve:

Outstanding receivables

Overdue receivables

Receivables overdue more than 7 days

Receivables overdue more than 15 days

Receivables overdue more than 30 days

Receivables overdue more than 60 days

Receivables overdue more than 90 days
Columns:

Measures
Lines:

Departments
Restrictive parameters:

Subjects

Subject type

Account

Cost driver
Example:

The amount of 50,000 found under Outstanding receivables would mean that the customer owes you the amount of 50.000 from the selected department (depending on the selected members of the Accounts dimension).
Explanation:

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

outstanding receivables** = debit - credit (on the selected accounts)

overdue receivables = receivables with due date**

receivables overdue more than 7 days = receivables with payment period due more than 7 days ago**

** - on the day of filling (processing) of the cube

 

 

 

Instructions on use:

Related topics:


 

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