This subject area provides the ability to analyze all the open AR transactions with respect to aging details and current and overdue positions. Also, this enables the analysis of the historic trend of AR balances at an aggregate level over time. You can slice and dice details by Time, Customer Details, Business Units, AR Transaction Details in addition to GL Account, GL Balancing Segments, and Non Qualifying GL Segments of chart of accounts.
This subject area can answer the following business questions:
What is the summary of AR invoices overdue with respect to their aging buckets and payment terms?
What is the summary of AR invoices across aging buckets, count and value?
What is the trend of outstanding AR Balances by Customer or Business Unit?
What is the AR account activity for the period and balance amount by Business Unit?
How are AR balances trending for a particular customer over the last eight quarters?
The following job roles secure access to this subject area:
The following duty roles secure access to this subject area:
Home > Receivables
This subject area supports historical reporting of receivables invoice aging. Historic aging snapshots for 24 months prior to the current date will be available.
Time dimension is linked to Snapshot Captured Date.
The grain is at the AR payment schedules level.
None.