Source information

The main source for the Accounts Receivable Operational Metrics model is the M3 BE table FSLEDG. The table is filtered by internal reconciliation code 9 to retrieve only fully paid invoices. The transactions are captured in the invoice currency. The term division currency is used in M3 Analytics. Some additional data is retrieved from the M3 BE table FGLEDG, such as invoice and payment amounts in local currency, accounting information, FAM entry ID, and FAM function. The model supports analysis at invoice level.

The number of customer invoices with changes to the due date is captured by updates of the follow-up field.

The Time dimension is based on the payment date.