Accounts receivable cube (CustCube) for Microsoft Dynamics AX 2012 R2 and R3
Important
This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
The Accounts receivable cube for Microsoft Dynamics AX is used to report on customer transactions and accounts receivable. This article provides details about the cube.
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Deployment Configuration keys Tables and views Measures Calculated measures Key performance indicators Security |
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Analytics in Microsoft Dynamics AX Cube and KPI reference for Microsoft Dynamics AX 2012 R2 and R3 Cube and KPI reference for Microsoft Dynamics AX 2012 and Microsoft Dynamics AX 2012 Feature Pack |
Deployment
The Accounts receivable cube is included in the Dynamics AX project. For information about how deploy the Dynamics AX project—and the cubes that it contains—see Deploy the default cubes.
Configuration keys
The following configuration keys are required to use all features of the Accounts receivable cube:
- General ledger (LedgerBasic)
Tables and views
The Accounts receivable cube uses data from the following tables and views:
CustBillingClassification table
CustPaymModeTable table
CustTrans table
CustTransOpen table
CustTransTotalSales view
Measures
The Accounts receivable cube includes the following measure groups.
Open customer transactions
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 |
The 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) |
Total customer sales
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 |
The 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) |
Customer transactions
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 |
The 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 |
The total amount of customer transactions that have been settled, in transaction currency. |
|
| Accounts receivable amount – accounting currency |
CustTrans.AmountMST |
Sum |
The total customer transaction amount, in accounting currency. |
|
| Accounts receivable settled amount – accounting currency |
CustTrans.SettleAmountMST |
Sum |
The total amount of customer transactions that have been settled, in accounting currency. |
Exchange rates by day
This measure group is based on the BIExchangeRateView view and includes the following measures.
Measure |
Measure field name |
Aggregation |
Description |
Associated dimensions |
|---|---|---|---|---|
Exchange rate |
BIExchangeRateView.CrossRate |
Max |
The exchange rate. |
Currency Date (exchange rate date) Analysis currency |
Calculated measures
The Accounts receivable cube does not include any calculated measures.
Key performance indicators
The Accounts receivable cube does not include any key performance indicators (KPIs).
Security
The Accounts receivable cube can be accessed by users assigned to the following Microsoft SQL Server Analysis Services roles.
Accountant
Accounting manager
Accounting supervisor
Accounts payable manager
Accounts receivable centralized payments clerk
Accounts receivable clerk
Accounts receivable manager
Accounts receivable payments clerk
Chief executive officer
Chief financial officer
Collections agent
Collections manager
Compliance manager
Financial controller