Receivables Analysis - BI for Microsoft Dynamics
Joining MSDynamicsWorld.com gives you free, unlimited access to news, analysis, white papers,
case
studies, product brochures, and more. You can also receive periodic email newsletters with the latest relevant
articles and content updates.
Learn more about us here
Learn more about us here
Here we are showing you our most standardized business area. Receivables Analysis comes with 50 measures organized in two measure groups: Receivables Transactions and Receivables State.
- Receivables Transactions will help you to get insight into customer transactions with standard Debit, Credit, Net Change, and Payment terms as a weighted average. Thus some specific measures of Sales on Credit are included as an amount and as a percentage as well.
- Receivable State will help you analyze balances calculated daily for every open document like Opening, Closing, Average, Due, Overdue and Overdue %. This measure group will help you track customer payment habits starting from Payment Terms and going all the way to Average Open Days and Average Overdue Days.
By playing this video content, you acknowledge that MSDynamicsWorld.com may share your account information with BI4Dynamics, per our Terms and Conditions.
Published By
BI4Dynamics
BI4Dynamics - Business Intelligence for Microsoft Dynamics
Get More from Your Dynamics Data! BI4Dynamics is the only solution available to help companies extend their Dynamics ERP on-premise or cloud systems with rich...READ MORE
