AP Payment Expense
This diagram shows a specialized model that link payables payment and payables distribution records.
Analyze by Dates:
- Payment Date
- Post Date
| Measure | Source and/or calculation |
|---|---|
| AP Payment Expense Adjusted Unit Quantity | (PaymentAmount.CurrencyAmount / InvoiceAmount.CurrencyAmount) * Distribution.UnitAmount |
| AP Payment Expense Currency Amount | (PaymentAmount.CurrencyAmount / InvoiceAmount.CurrencyAmount) * DistributionAmount.CurrencyAmount |
| AP Payment Expense Discount Currency Amount | (DiscountAmount.CurrencyAmount/ InvoiceAmount.CurrencyAmount) * DistributionAmount.CurrencyAmount |
| AP Payment Expense Discount Functional Amount | (DiscountAmount.FunctionalAmount/ InvoiceAmount.FunctionalAmount) * DistributionAmount.FunctionalAmount |
| AP Payment Expense Functional Amount | (PaymentAmount.FunctionalAmount / In- voiceAmount.FunctionalAmount) * Distribution- Amount.FunctionalAmount |
| AP Payment Expense Net Currency Amount | (NetPaymentAmount.CurrencyAmount/ InvoiceAmount.CurrencyAmount) * DistributionAmount.CurrencyAmount |
| AP Payment Expense Net Functional Amount | (NetPaymentAmount.FunctionalAmount/ InvoiceAmount.FunctionalAmount) * DistributionAmount.FunctionalAmount |
| AP Payment Expense Payment Number Measure | Count of payments processed |