At a glance
| What it counts | Open Customer Ledger Entries > $50K AND > 60 days past Due Date. |
| Tax treatment | Gross. |
| Currency | Reporting Currency. |
| Time window | RT |
| Alert trigger | any >$50k overdue 60+ days |
| Roles | owner, finance |
Calculation
Calculated automatically from your Microsoft Dynamics 365 data. See the At a glance summary above for what the metric tracks and the worked example below for a typical reading.Worked example
US distributor: 4 invoices >342K. CFO escalation list.Sibling cards merchants should reference together
| Card | Why pair |
|---|---|
| Overdue Invoice Value | Total. |
| AR Aging Buckets | Per-customer detail. |
Reconciling against the vendor’s own dashboard
Where to look in Business Central:Aged AR > filter to >60 days + amount > $50KWhy may differ:
| Reason | Direction | Why |
|---|---|---|
| Threshold | Either | Default $50K + 60d; tunable |