---
id: object/page/1318
type: object
title: Page 1318 "Account Receivables KPIs"
summary: Page 1318 "Account Receivables KPIs" in Base Application (Microsoft.Finance.RoleCenters). Introduced in BC24, still in BC30.
tier: official
language: en
tags:
  - page
  - base application
versions:
  introduced: "24"
  last_changed: null
  deprecated: null
review:
  state: derived
  by: null
  at: null
  flags: []
generated:
  at: "2026-10-11T00:31:51.816Z"
  pipeline: 0.2.0
  prompts: {}
  input_hash: 2aff638a51820827e15652506c4934e43bb4291aa4668d9f4e2c4da2d5ef4bfa
evidence:
  - kind: code
    url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/W1/BaseApp/RoleCenters/AccountReceivablesKPIs.Page.al
    title: src/Layers/W1/BaseApp/RoleCenters/AccountReceivablesKPIs.Page.al (releases/29.x)
    date: null
    commit: ea08af5ef2d6a9b5c5af4a029288abbe2c883220
    t: null
    quote: null
links:
  learn: []
  objects: []
  features: []
  topics: []
  localizations: []
  videos: []
  posts: []
  guidelines: []
object_type: page
object_id: 1318
name: Account Receivables KPIs
caption: Accounts Receivables Overview
namespace: Microsoft.Finance.RoleCenters
app: Base Application
extends: null
first_version: "24"
last_version: "30"
present_in:
  - "24"
  - "25"
  - "26"
  - "27"
  - "28"
  - "29"
  - "30"
changed_in: []
source_major: "29"
obsolete: null
countries: []
ms_search_form_ids: []
counts:
  fields: 0
  procedures: 0
  events: 0
  subscribers: 0
  controls: 5
  actions: 0
relations:
  out: 1
  referenced_by: 0
  pages: 0
  extended_by: 0
  event_subscribers: 0
  calls: 1
  called_by: 0
  implements: 0
---

# Page 1318 "Account Receivables KPIs"

> Page 1318 "Account Receivables KPIs" in Base Application (Microsoft.Finance.RoleCenters). Introduced in BC24, still in BC30.

Base Application · Microsoft.Finance.RoleCenters · captioned "Accounts Receivables Overview" · BC24-30 · [source at ea08af5e](https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/W1/BaseApp/RoleCenters/AccountReceivablesKPIs.Page.al) · facts from BC29

## Properties

| Property | Value |
|---|---|
| Caption | Accounts Receivables Overview |
| SourceTable | Finance Cue |
| PageType | CardPart |

## Fields on this page

Layout controls in source order, grouped by the container they sit in. Shows: the table field a control is bound to (or its expression as written); ToolTip: the control's own, else the bound field's (marked).

| Group | Control | Shows | ToolTip |
|---|---|---|---|
| KPIs | Sales - Total Overdue (LCY) | [Total Overdue (LCY)](../table/9054.md#fields) | Specifies the total overdue amount. |
|  | Sales - Total Outstanding (LCY) | [Total Outstanding (LCY)](../table/9054.md#fields) | Specifies the total outstanding amount. |
|  | A/R Accounts Balance | `ActivitiesMgt.CalcARAccountsBalances()` | Specifies the sum of the accounts that have the account receivables account category. You can configure which account category is considered for Account Receivables in the General Ledger Setup page. |
|  | Average Collection Days | `ActivitiesMgt.CalcAverageCollectionDays(false)` | Specifies how long customers took to pay invoices in the last three months. This is the average number of days from when invoices are issued to when customers pay the invoices. |
|  | Sales Invoices Due Next Week | `ActivitiesCue."Sales Invoices Due Next Week"` | Specifies the total amount of sales invoices due next week. |

## Triggers

OnOpenPage

## Relations

- source table [Table 9054 "Finance Cue"](../table/9054.md)

## Calls

From the extracted call graph of BC29 (graphify-al on the snapshot checkout): calls whose target is known from a declared type or an `Object::"Name"` argument. Interface dispatch and calls through events are not counted, so the list is not complete.

- [Codeunit 9701 "Cues And KPIs"](../codeunit/9701.md) (1 call: `OnOpenPage → SetCueStyle`)

## Across versions

- Present in: BC24-30
- Changed (declaration) in: none

Source: AL metadata extracted from the code (names, ids, signatures, properties); no code bodies (D10).

## Ask your agent

Procedure bodies are not stored here (D10). The call sections above are our own, per object, from the BC29 call graph. For a procedure body or the calls of one procedure, ask bc-code-atlas (external, by Stefan Maron, MIT; default corpus w1-28), which the bc-observatory plugin connects: `bcatlas_resolve_node(object_type: "page", object_name: "Account Receivables KPIs")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.