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Morning all,
I was wondering if someone had a starting point (Pbix) for aged debtors or creditos out of business central before i attempt to start from scratch.
TIA
Hi @Johnce160791 ,
While I can't provide a sample pbix file, you can integrate with Business Central in power bi as described in these documents and use Power BI's Query Editor to clean and transform your data. Create calculated columns for aging buckets like 0-30 days, 31-60 days, etc. This will help you categorize the data effectively. Create calculated columns for aging buckets like 0-30 days, 31-60 days, etc. This will help you categorize the data effectively.Develop DAX measures to Develop DAX measures to calculate the aged balances, total outstanding amounts, and overdue amounts.
You can create your own Aged Debtors/Creditors file by following the link below
Enabling Power BI Integration With Business Central - Business Central | Microsoft Learn
Introduction to Business Central and Power BI - Business Central | Microsoft Learn
Building Reports in Power BI Desktop to Display Business Central Data - Business Central | Microsoft...
Accounts Receivable Reports and Analytics - Business Central | Microsoft Learn
Best regards,
Albert He
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