Accounts payable cube (VendCube) for Microsoft Dynamics AX 2012 R2 and R3
Important
This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
The Accounts payable cube for Microsoft Dynamics AX is used to report on purchase transactions. This article provides details about the cube.
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Deployment Configuration keys Tables and views Measures Calculated measures Key performance indicators Security |
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Analytics in Microsoft Dynamics AX Cube and KPI reference for Microsoft Dynamics AX 2012 R2 and R3 Cube and KPI reference for Microsoft Dynamics AX 2012 and Microsoft Dynamics AX 2012 Feature Pack |
Deployment
The Accounts payable cube is included in the Dynamics AX project. For information about how deploy the Dynamics AX project—and the cubes that it contains—see Deploy the default cubes.
Configuration keys
The following configuration keys are required to use all features of the Accounts payable cube:
- General ledger (LedgerBasic)
Tables and views
The Accounts payable cube uses data from the following tables and views:
VendPaymModeTable table
VendTransCube view
VendTransOpenCube view
VendTransTotalPurchasesCube view
Measures
The Accounts payable cube includes the following measure groups.
Open vendor transactions
This measure group is based on the VendTransOpenCube view and includes the following measures.
Measure |
Measure field name |
Aggregation |
Description |
Associated dimensions |
|---|---|---|---|---|
Accounts payable open amount – accounting currency |
VendTransOpenCube.AmountMST |
Sum |
The total open vendor transaction amount, in accounting currency. |
Company Vendor Date (transaction date) Date (due date) Date (exchange rate date) Fiscal period date (transaction date – fiscal calendar) Fiscal period date (due date – fiscal calendar) Date (cash discount date) Fiscal period date (cash discount date – fiscal calendar) |
Vendor transactions
This measure group is based on the VendTransCube view and includes the following measures.
| Measure |
Measure field name |
Aggregation |
Description |
Associated dimensions |
|---|---|---|---|---|
| Accounts payable amount – transaction currency |
VendTransCube.AmountCur |
Sum |
The total vendor transaction amount, in transaction currency. |
Currency Company Vendor Methods of payment - vendor Vendor transaction Date (transaction date) Date (due date) Date (last settlement date) Date (closed date) Date (document date) Date (approved date) Date (exchange rate date) Fiscal period date (last settlement date – fiscal calendar) Fiscal period date (closed date – fiscal calendar) Fiscal period date (transaction date – fiscal calendar) Fiscal period date (document date – fiscal calendar) Fiscal period date (approved date – fiscal calendar) Fiscal period date (due date – fiscal calendar) |
| Accounts payable settled amount – transaction currency |
VendTransCube.SettleAmountCur |
Sum |
The total amount of vendor transactions that have been settled, in transaction currency. |
|
| Accounts payable amount – accounting currency |
VendTransCube.AmountMST |
Sum |
The total vendor transaction amount, in accounting currency. |
|
| Accounts payable settled amount – accounting currency |
VendTransCube.SettleAmountMST |
Sum |
The total amount of vendor transactions that have been settled, in accounting currency. |
Total vendor purchases
This measure group is based on the VendTransTotalPurchasesCube view and includes the following measures.
| Measure |
Measure field name |
Aggregation |
Description |
Associated dimensions |
|---|---|---|---|---|
| Accounts payable total – accounting currency |
VendTransTotalPurchasesCube.AmountMST |
Sum |
The total purchases amount, in accounting currency. |
Currency Company Vendor Methods of payment - vendor Total vendor purchases Date (transaction date) Date (due date) Date (last settlement date) Date (closed date) Date (document date) Date (approved date) Date (exchange rate date) Fiscal period date (last settlement date – fiscal calendar) Fiscal period date (closed date – fiscal calendar) Fiscal period date (transaction date – fiscal calendar) Fiscal period date (document date – fiscal calendar) Fiscal period date (approved date – fiscal calendar) Fiscal period date (due date – fiscal calendar) |
Exchange rates by day
This measure group is based on the BIExchangeRateView view and includes the following measures.
Measure |
Measure field name |
Aggregation |
Description |
Associated dimensions |
|---|---|---|---|---|
Exchange rate |
BIExchangeRateView.CrossRate |
Max |
The exchange rate. |
Currency Date (exchange rate date) Analysis currency |
Calculated measures
The Accounts payable cube does not include any calculated measures.
Key performance indicators
The Accounts payable cube does not include any key performance indicators (KPIs).
Security
The Accounts payable cube can be accessed by users assigned to the following Microsoft SQL Server Analysis Services roles.
Accountant
Accounting manager
Accounting supervisor
Accounts payable centralized payments clerk
Accounts payable clerk
Accounts payable manager
Accounts payable payments clerk
Accounts receivable manager
Chief executive officer
Chief financial officer
Compliance manager
Financial controller
Purchasing manager
Treasurer