Accounts receivable cube (CustCube) for Microsoft Dynamics AX 2012 and Microsoft Dynamics AX 2012 Feature Pack
Important
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Applies To: Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012
Use the Accounts receivable cube to report on customer transactions and accounts receivable.
Configuration keys
The following configuration keys are required to use all features of the Accounts receivable cube:
- General ledger (LedgerBasic)
Tables and views
The Accounts receivable cube uses data from the following tables and views:
CustBillingClassification table
CustPaymModeTable table
CustTrans table
CustTransOpen table
CustTransTotalSales view
Measures
The Accounts receivable cube includes the following measure groups.
Open customer transactions
This measure group is based on the CustTransOpen table and includes the following measures.
Measure |
Measure field name |
Aggregation |
Description |
Associated dimensions |
---|---|---|---|---|
Accounts receivable open amount – accounting currency |
CustTransOpen.AmountMST |
Sum |
Total open customer transaction amount, in accounting currency. |
Company Customer Date (last interest date) Date (due date) Date (cash discount date) Date (transaction date) Date (exchange rate date) Fiscal period date (transaction date – fiscal calendar) Fiscal period date (due date – fiscal calendar) Fiscal period date (cash discount date – fiscal calendar) Fiscal period date (last interest date – fiscal calendar) |
Customer transactions
This measure group is based on the CustTrans table and includes the following measures.
Measure |
Measure field name |
Aggregation |
Description |
Associated dimensions |
---|---|---|---|---|
Accounts receivable amount – transaction currency |
CustTrans.AmountCur |
Sum |
Total customer transaction amount, in transaction currency. |
Currency Company Customer Billing classification Methods of payment - customer Customer transaction Date (due date) Date (last settlement date) Date (closed date) Date (transaction date) Date (document date) Date (exchange rate date) Fiscal period date (last settlement date – fiscal calendar Fiscal period date (closed date – fiscal calendar) Fiscal period date (transaction date – fiscal calendar) Fiscal period date (document date – fiscal calendar) Fiscal period date (due date – fiscal calendar) |
Accounts receivable settled amount – transaction currency |
CustTrans.SettleAmountCur |
Sum |
Total amount of customer transactions that have been settled, in transaction currency. |
|
Accounts receivable amount – accounting currency |
CustTrans.AmountMST |
Sum |
Total customer transaction amount, in accounting currency. |
|
Accounts receivable settled amount – accounting currency |
CustTrans.SettleAmountMST |
Sum |
Total amount of customer transactions that have been settled, in accounting currency. |
Total customer sales
This measure group is based on the CustTransTotalSales view and includes the following measures.
Measure |
Measure field name |
Aggregation |
Description |
Associated dimensions |
---|---|---|---|---|
Accounts receivable total – accounting currency |
CustTransTotalSales.AmountMST |
Sum |
Total customer sales, in accounting currency. |
Currency Company Customer Methods of payment - customer Total customer sales Date (due date) Date (last settlement date) Date (closed date) Date (transaction date) Date (document date) Date (exchange rate date) Fiscal period date (last settlement date – fiscal calendar Fiscal period date (closed date – fiscal calendar) Fiscal period date (transaction date – fiscal calendar) Fiscal period date (document date – fiscal calendar) Fiscal period date (due date – fiscal calendar) |
Exchange rates by day
This measure group is based on the BIExchangeRateView view and includes the following measures.
Measure |
Measure field name |
Aggregation |
Description |
Associated dimensions |
---|---|---|---|---|
Exchange rate |
BIExchangeRateView.CrossRate |
Max |
The exchange rate. |
Currency Date (exchange rate date) Analysis currency |
Calculated measures
The Accounts receivable cube does not include any calculated measures.
Key performance indicators
The Accounts receivable cube does not include any key performance indicators (KPIs).
Security
The Accounts receivable cube can be accessed by users assigned to the following Microsoft SQL Server Analysis Services roles.
Accountant
Accounting manager
Accounting supervisor
Accounts payable manager
Accounts receivable centralized payments clerk
Accounts receivable clerk
Accounts receivable manager
Accounts receivable payments clerk
Chief executive officer
Chief financial officer
Collections agent
Collections manager
Compliance manager
Financial controller