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अधिक जानेंAged Payables (Back Dating) (Power BI report)
APPLIES TO: Generally available in Business Central 2024 release wave 2 (version 25.1).
The Aged Payables (Back Dating) report allows you to analyze outstanding vendor balances grouped by customizable aging periods. You can age the report by posting date, due date, or document date. It categorizes vendor balances by payment terms code, so you can quickly align net terms with aging buckets for efficient analysis. This approach helps you prioritize payment efforts and manage cash flow effectively.
The audiences for the report are:
- Executives
- Finance administrators
Finance administrators can use the report to prioritize vendor payments and take advantage of discounts for early payments. By aging the report based on due dates and setting the appropriate aging period buckets, you can effectively manage payment schedules. This approach enhances cash flow and strengthens relationships with key vendors.
The Aged Payables (Back Dating) report includes the following KPIs and measures:
- Balance (Accounts Payable)
- Current (Payables)
- Bucket 1 (Payables)
- Bucket 2 (Payables)
- Bucket 3 (Payables)
- Bucket 4 (Payables)
Click on the link for a KPI to learn more about what it means, how it is calculated, and what data was used in the calculations.
युक्ति
You can easily track the KPIs that the Power BI reports display against your business objectives. To learn more, go to Track your business KPIs with Power BI metrics.
The report uses data from the following tables in Business Central:
- Vendor
- Vendor Ledger Entry
- Detailed Vendor Ledger Entry
Try the report here: Aged Payables (Back Dating)
युक्ति
If you hold down the CTRL key while you select the report link, the report opens on a new browser tab. In this way, you can stay on the current page while you explore the report on the other browser tab.
Track your business KPIs with Power BI metrics
Power BI finance app
Ad hoc analysis on finance data
Built-in core finance reports
Built-in fixed assets reports
Built-in accounts receivable reports
Built-in accounts payable reports
Financial analytics overview
Finance overview
अतिरिक्त संसाधन
प्रशिक्षण
मॉड्यूल
Describe accounts payable and accounts receivable in Dynamics 365 Finance - Training
In this module, you explore core accounts payable components, such as vendor invoices and purchase orders, and learn how to handle vendor payments. You also discover core accounts receivable processes, such as customers, customer invoices, and free text invoices. You also explore credit and collection processes, such as credit management and collections management. Finally, you learn subscription billing processes.
Certification
Microsoft प्रमाणित: Dynamics 365 Finance Functional सलाहकार सहयोगी - Certifications
वित्तीय व्यावसायिक आवश्यकताओं का विश्लेषण और अनुवाद प्रक्रियाओं और समाधानों में करें जो उद्योग द्वारा अनुशंसित प्रथाओं को लागू करते हैं।
दस्तावेज़ीकरण
-
Aged Accounts Payables (Excel report) - Business Central
Analyze vendor balances at the end of each period. Helps ensure the reliability of what you owe your vendors.
-
Aged Accounts Payable (report) - Business Central
Analyze vendor balances at the end of each period. Use this report to monitor unpaid invoices and prioritize payments for overdue accounts.
-
Vendor - Summary Aging (report) - Business Central
The *Vendor - Summary Aging* report is a legacy report for aged accounts payable. We recommend that you use **Aged Accounts Payables** report instead.