This KPI is a summary of DSO, Best DSO, Overdue, Outstanding, %Overdue, Overdue: 0-4D, Overdue: 5-10D, Overdue: 11-30D, Overdue: 31-60D, Overdue: 60-90D, 3 month turnover displayed with 2 change dimension icon, so users can split this information in several ways.

 Indicator details results can be analyzed by :

PRS Customer
Month Year
GBU
Group of Activity
Sub-Activity
Legal Entity
Payer Geographic Zone
Mini Zone
Cust. Country

 Date Reference:
 

  Refresh Frequency:
Monthly (during closure on 1st to 6th 3 times per day)

The first customer displays in the table will be the customer who has the highest accrued overdue amount. The period for the accrued amount is based on the period selected in the filter dimensions.

*You can change the numbers of customer you want to display:

Core Query