Accounts receivable cube (CustCube) 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 receivable cube to report on customer transactions and accounts receivable.
The Accounts receivable cube includes the following measure groups.
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) |
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. |
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) |
The Accounts receivable 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 manager
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Accounts receivable centralized payments clerk
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Accounts receivable clerk
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Accounts receivable manager
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Accounts receivable payments clerk
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Chief executive officer
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Chief financial officer
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Collections agent
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Collections manager
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Compliance manager
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Financial controller
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).
