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Receivables to Customers by Customer and Due Date

Receivables to Customers by Customer and Due Date

Receivables to Customers by Customer and Due Date

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Answers qestions of the following type:

What is the total of receivables* from customers?

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

Which 5 customers are the greatest debtors?

How many receivables* are overdue?

How many receivables* are due from the customer XY?

How many receivables* from individual customers are over 30 days due?

What is the structure of receivables* due (how many more than 7 days overdue, or more than 15 days overdue...) for the 3 greatest debtors?

...
Measure:

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:

Measure
Lines:

Subjects (subject level)
Restrictive parameters:

Subject type

Accounts

Departments

Cost drivers
Example:

The amount of 50,000 found under Outstanding receivables would represent that the customer owes you 50,000 (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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