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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 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:

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