Financials - AP Aging

Description

This subject area enables the analysis of open AP Invoices, including Debit and Credit memos with respect to aging details, current and overdue positions. Also, this enables the analysis of the historic trend of AP balances at an aggregate level over time. You can split the invoice details and AP balances by Time, Supplier Details, Business Units, Invoice Details, GL Account, GL Balancing Segments, GL Cost Center, and Non-Qualifying GL Segments of chart of accounts.

Business Questions

This subject area can answer the following business questions:

Job-Specific Groups

The following job-specific groups secure access to this subject area:

Duty Roles

The following duty roles secure access to this subject area:

Primary Navigation

Home > Payables

Time Reporting

This subject area supports historical reporting of payables invoice aging. Historic aging snapshots for 24 months prior to the current date will be available.

Time dimension is linked to Snapshot Captured Date.

Transactional Grain

The grain is at the AP payment Installment level.

Special Considerations

None.