Accounts payable cube (VendCube) for Microsoft Dynamics AX 2012 and Microsoft Dynamics AX 2012 Feature Pack [AX 2012]
Updated: July 3, 2012
Applies To: Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012
Use the Accounts payable cube to report on purchase transactions.
The Accounts payable cube includes the following measure groups.
This measure group is based on the VendTransOpen table and includes the following measures.
| Measure | Measure field name | Aggregation | Description | Associated dimensions |
|---|---|---|---|---|
| Accounts payable open amount – accounting currency | VendTransOpen.AmountMST | Sum | Total open vendor transaction amount, in accounting currency. | Company Vendor Date (due date) Date (transaction date) Date (exchange rate date) Fiscal period date (transaction date – fiscal calendar) Fiscal period date (due date – fiscal calendar) Date (cash discount date) Fiscal period date (cash discount date – fiscal calendar) |
This measure group is based on the VendTrans table and includes the following measures.
| Measure | Measure field name | Aggregation | Description | Associated dimensions |
|---|---|---|---|---|
| Accounts payable amount – transaction currency | VendTrans.AmountCur | Sum | Total vendor transaction amount, in transaction currency. | Currency Company Vendor Methods of payment - vendor Vendor transaction Date (due date) Date (last settlement date) Date (closed date) Date (transaction date) Date (document date) Date (approved 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 (approved date – fiscal calendar) Fiscal period date (due date – fiscal calendar) |
| Accounts payable settled amount – transaction currency | VendTrans.SettleAmountCur | Sum | Total amount of vendor transactions that have been settled, in transaction currency. | |
| Accounts payable amount – accounting currency | VendTrans.AmountMST | Sum | Total vendor transaction amount, in accounting currency. | |
| Accounts payable settled amount – accounting currency | VendTrans.SettleAmountMST | Sum | Total amount of vendor transactions that have been settled, in accounting currency. |
This measure group is based on the VendTransTotalPurchases view and includes the following measures.
| Measure | Measure field name | Aggregation | Description | Associated dimensions |
|---|---|---|---|---|
| Accounts payable total – accounting currency | VendTransTotalPurchases.AmountMST | Sum | Total purchases amount, in accounting currency. | Currency Company Vendor Methods of payment - vendor Total vendor purchases Date (due date) Date (last settlement date) Date (closed date) Date (transaction date) Date (document date) Date (approved 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 (approved date – fiscal calendar) Fiscal period date (due date – fiscal calendar) |
The Accounts payable cube can be accessed by users assigned to the following Microsoft SQL Server Analysis Services roles.
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Accountant
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Accounting manager
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Accounting supervisor
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Accounts payable centralized payments clerk
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Accounts payable clerk
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Accounts payable manager
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Accounts payable payments clerk
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Accounts receivable manager
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Chief executive officer
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Chief financial officer
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Compliance manager
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Financial controller
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Purchasing manager
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Treasurer
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).
