At a glance
Total dollar value of posted Sales Invoices past their Due Date and not yet paid. The pure overdue subset of AR.
| What it counts | Open Customer Ledger Entries where Due Date < TODAY, Document Type = 'Invoice', Open = TRUE. |
| Tax treatment | Gross (includes VAT). |
| Currency | Reporting Currency. |
| Time window | RT |
| Alert trigger | >$50k overdue >60 days |
| Sentiment key | overdue |
| 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 on BC, snapshot 14 Apr 26.| Aging | Overdue value (USD) |
|---|---|
| 1-30 days past due | $2,420,000 |
| 31-60 days past due | $1,180,000 |
| 61-90 days past due | $620,000 |
| 90+ days past due | $360,000 |
| Total Overdue | $4,580,000 |
Sibling cards merchants should reference together
| Card | Why pair |
|---|---|
| DSO | Higher overdue = higher DSO. |
| AR Aging Buckets | Per-customer detail. |
| Invoice Aging Summary | All AR not just overdue. |
| High-Value Overdue Invoices | Alert. |
Reconciling against the vendor’s own dashboard
Where to look in Business Central:Reports > Finance > Customer > Customer Aging Statistics Aged Accounts Receivable filtered to past Due DateWhy may differ:
| Reason | Direction | Why |
|---|---|---|
| OData freshness | Card 15 min behind | |
| Multi-Company aggregation | Card sums |