Accounts Receivable Write-off Intelligence

Menu Path: Business Intelligence (legacy) Accounts Receivable Intelligence Accounts Receivable Write-off Intelligence

Purpose

View accounts receivable write-off information.

Overview

Accounts Receivable Write-off Intelligence links directly to the business intelligence cube that displays accounts receivable write-off information.

You can view and filter data by:

• Trans Type

• Sales Dept (Billing Customer Chargeback Division Name/Sales Location Name/Billing Customer Code)

• Posting Period (Year/Month)

• Billing Customer Code

• CB Team ID (CB Team ID/Billing Customer Code)

• Ref-num (Reference # + Suffix)

• Billing Customer Chargeback Group ID (Billing Customer Chargeback Group ID/Billing Customer Code)

• Billing Customer Chargeback Division ID (Billing Customer Chargeback Division ID/Billing Customer Code)

• GL Account

• Write-off Reason Code

• Reference Type

The intelligence cube also displays the following measures:

• Amount

• Count

Note To view business intelligence cubes, Cognos® PowerPlay® must be installed.

For set up information, see Business Intelligence (legacy) Overview.