GL - Accounts Receivable Value
This KPI provides the following default drill paths:
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GL chart
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division
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territory
The metricA measure used to assess performance in a key area of a business. rank values displayed in the KPI History and KPI Definition screens is the aggregated value of the first item for the first drill path only. Additionally, displayed rank-based metric values in these screens are not applicable.
To viewA set of data connected to a cube, deliberately laid out to communicate business information. the actual values for each KPI drill path, click History, select a snapshot date, and click Drill Down.
The displayed value of each metric is an aggregation of the data, up to the viewed levelIn a hierarchy, a level indicates a group of common or related members. For example, in a Time level, members may include Year, Month, Day or Fiscal Year, Calendar Year, etc. of the selected drill path, as of the As At snapshot date.
Metric | Definition |
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AR Value YTD |
Accounts receivable value end ytdon the last day of the current financial year. |
AR Value Last YTD |
Accounts receivable value end ly ytdon the last day of the previous financial year. |
% Change YTD |
The change in accounts receivable value between the current snapshot date and last yearat the same time last year, expressed as a percentage of the previous year's accounts receivable value. |
Actual Change YTD |
The change in accounts receivable value between the current snapshot date and last yearat the same time last year. |
AR Value YTD Target Variance |
The difference between the accounts receivable value end ytdon the last day of the current financial year and the target accounts receivable value. |
AR Value YTD Target Variance % |
The difference between the accounts receivable value end ytdon the last day of the current financial year and the target accounts receivable value, expressed as a percentage of the target accounts receivable value. |
AR Value MTD |
Accounts receivable value end mtdon the last day of the current financial period. |
AR Value LY MTD |
Accounts receivable value end ly mtdon the last day of the same period of the previous financial year. |
% Change MTD |
The change in accounts receivable value between the current snapshot date and end mtdon the last day of the current financial period, expressed as a percentage of the previous year's accounts receivable value. |
Actual Change MTD |
The change in accounts receivable value between the current snapshot date and last yearat the same time last year. |
AR Value MTD Target Variance |
The difference between the accounts receivable value mtdsince the first day of the current financial period and the target accounts receivable value. |
AR Value MTD Target Variance % |
The difference between the accounts receivable value end mtdon the last day of the current financial period and the target accounts receivable value, expressed as a percentage of the target accounts receivable value. |
AR Value QTD |
Accounts receivable value end quarteron the last day of the current financial quarter. |
AR Value Last QTD |
Accounts receivable value end ly qtron the last day of the same quarter of the previous financial year. |
% Change QTD |
The change in accounts receivable value between the current snapshot date and quartersince the first day of the current financial quarter, expressed as a percentage of the previous year's accounts receivable value. |
Actual Change QTD |
The change in accounts receivable value between the current snapshot date and last yearat the same time last year. |
AR Value QTD Target Variance |
The difference between the accounts receivable value end quarteron the last day of the current financial quarter, and the target accounts receivable value. |
AR Value QTD Target Variance % |
The difference between the accounts receivable value end quarteron the last day of the current financial quarter, and the target accounts receivable value, expressed as a percentage of the target accounts receivable value. |
AR Value HY |
Accounts receivable value end half yearon the last day of the current financial half year. |
AR Value LY HY |
Accounts receivable value end ly hyon the last day of the same half year of the previous financial year. |
% Change HY |
The change in accounts receivable value between the current snapshot date and end half yearon the last day of the current financial half year, expressed as a percentage of the previous year's accounts receivable value. |
Actual Change HY |
The change in accounts receivable value between the current snapshot date and last yearat the same time last year. |
AR Value HY Target Variance |
The difference between the accounts receivable value end half yearon the last day of the current financial half year, and the target accounts receivable value. |
AR Value HY Target Variance % |
The difference between the accounts receivable value end half yearon the last day of the current financial half year, and the target accounts receivable value, expressed as a percentage of the target accounts receivable value. |