Days Overdue Analysis 
Days Overdue Analysis
Use
This workbook helps you to determine those customers that need to be subject to intensive credit monitoring because they have considerable outstanding debts.
The overdue amounts are shown per customer in a period pattern:
0 days | 1 – 30 days | 31 - 60 days | 61 – 180 days | 181 - 365 days | 365 days.
Structure
The workbook contains the following queries:
|
Technical Name of Query |
Name and Short Description |
| 0FIAR_C03_Q0005 |
<Enter a description of the navigational status of the query, as long as it is not the same as the default. Specify whether there will be graphics or navigational help features, and explain how this query is used in this workbook. For a Web query, specify whether the query is displayed in a table and/or a chart.> |