DD-ARC-002
Two Companies, Lump Payments and Cash Nobody Can Place — Accounts Receivable & Collections
Mizan Manufacturing and Mizan Logistics (105 customers, the Logistics year running April to March) keep their receivables in one subledger. You get it as the ERP exports it: 64,282 ledger lines to June 2026 as CSV and the last three months as a separate Parquet file, the bank's remittance feed (JSON), the disputes log, collection targets including next year's plan, the month-end balance of the receivables account in the general ledger, the customer master and a calendar. Find the cash nobody could place, the disputes behind the late payers - and why the ledger and the subledger disagree.
- Accounts Receivable & Collections
- L2 · CSV
- ~64,282 rows
- 8 tables
- 40 questions
Get the data
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- Question Book PDF DD-ARC-002_Question_Book.pdf
- Dataset Documentation / Data Dictionary XLSX DD-ARC-002_Data_Dictionary.xlsx
- Business Introduction PDF DD-ARC-002_Business_Introduction.pdf
- Relationship Diagram PDF DD-ARC-002_Relationship_Model.pdf
- Raw fact data DD-ARC-002_FactARLedger.csv
- Dimension / supporting data DD-ARC-002_Dimensions.zip
Questions
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