NetSuite — Vendor Bill Payment

These metrics are used in the Analytics Currency (AC) fact folder, Base Currency (BC) fact folder, and Transaction Currency (TC) fact folder in Subject Areas. Analytics currency and exchange rate type are configured during product implementation. The exchange rate date basis is the vendor bill payment date to convert to the analytics currency. Metrics in these folders show amounts in their respective currencies.

Metrics

Metric	Metric Definition
Total Number of Vendor Bill Payments	This derived metric describes a transaction under the vendor bill payment subject area. This specific attribute is derived by the count of the total number of vendor bill payments for transactions.