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DD-APY-002 Three Companies, Supplier Statements and a Bank Account That Changed — Accounts Payable & Payments Get the data →
DD-APY-002-Q037 Hard Time series

Count-back DPO

Count-back DPO: start from what Mizan Manufacturing owed on 31 December 2025 (posting basis) and take away each month's posted invoices going back - December, November, ... - adding that month's days while invoices cover what is left, and for the last month only the share of its days that is needed. 2 decimals.
Expected
Days, 2 decimals · KPI card
Tables
FactAPLedger · columns
  • FactAPLedger
  • DocType
  • Amount
  • PostingDate
  • EntityCode

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