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GL - Accounts Payable Value

KPIQuantifiable measurements, agreed to beforehand, that reflect the critical success factors (of the company, department, project, individual). 157

This KPI provides the following default drill paths:

GL chart
division
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
AP Value YTD	Accounts payable value end ytdon the last day of the current financial year.
AP Value Last YTD	Accounts payable value end ly ytdon the last day of the previous financial year.
% Change YTD	The change in accounts payable value between the current snapshot date and the accounts payable value last yearat the same time last year, expressed as a percentage of the previous year's accounts payable value.
Actual Change YTD	The change in accounts payable value between the current snapshot date and the accounts payable value last yearat the same time last year.
AP Value YTD Target Variance	The difference between the accounts payable value end ytdon the last day of the current financial year and the target accounts payable value.
AP Value YTD Target Variance %	The difference between the accounts payable value end ytdon the last day of the current financial year and the target accounts payable value, expressed as a percentage of the target accounts payable value.
AP Value MTD	Accounts payable value end mtdon the last day of the current financial period.
AP Value LY MTD	Accounts payable value end ly mtdon the last day of the same period of the previous financial year.
% Change MTD	The change in accounts payable value between the current snapshot date and the accounts payable value 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 payable value between the current snapshot date and the accounts payable value last yearat the same time last year.
AP Value MTD Target Variance	The difference between the accounts payable value mtdsince the first day of the current financial period and the target accounts payable value.
AP Value MTD Target Variance %	The difference between the accounts payable value end mtdon the last day of the current financial period and the target accounts payable value, expressed as a percentage of the target accounts payable value.
AP Value QTD	Accounts payable value end quarteron the last day of the current financial quarter.
AP Value Last QTD	Accounts payable value end ly qtron the last day of the same quarter of the previous financial year.
% Change QTD	The change in accounts payable value between the current snapshot date and the accounts payable value quartersince the first day of the current financial quarter, expressed as a percentage of the previous year's accounts payable value.
Actual Change QTD	The change in accounts payable value between the current snapshot date and the accounts payable value last yearat the same time last year.
AP Value QTD Target Variance	The difference between the accounts payable value end quarteron the last day of the current financial quarter, and the target accounts payable value.
AP Value QTD Target Variance %	The difference between the accounts payable value end quarteron the last day of the current financial quarter, and the target accounts payable value, expressed as a percentage of the target accounts payable value.
AP Value HY	Accounts payable value end half yearon the last day of the current financial half year.
AP Value LY HY	Accounts payable value end ly hyon the last day of the same half year of the previous financial year.
% Change HY	The change in accounts payable value between the current snapshot date and the accounts payable value end half yearon the last day of the current financial half year, expressed as a percentage of the previous year's accounts payable value.
Actual Change HY	The change in accounts payable value between the current snapshot date and the accounts payable value last yearat the same time last year.
AP Value HY Target Variance	The difference between the accounts payable value end half yearon the last day of the current financial half year, and the target accounts payable value.
AP Value HY Target Variance %	The difference between the accounts payable value end half yearon the last day of the current financial half year, and the target accounts payable value, expressed as a percentage of the target accounts payable value.