What is the formula IFS uses to calculate DSO? I have seen some help topics that mention they found the formula in the help pages, I am not finding it.
Solved
DSO Calculation
+2Best answer by joehrlein
I found the formula using field level help in IFS 9 on the Customer 360 screen for the fields DSO Company and DSO Customer.
Company DSO = Number of Days for DSO/ Company's ART Value
Customer DSO = Number of Days for DSO/ Customer's ART Value
+18
+2Thank you for this information. So, If I put 365 in that field and re-run calculate customer credit information should the DSO re-calculate using this new number of days?
I did put in the new number of days, re-ran the calculate customer credit information and the DSO did not change for the company or credit analyst. Am I still missing something?
+3
I found the formula using field level help in IFS 9 on the Customer 360 screen for the fields DSO Company and DSO Customer.
Company DSO = Number of Days for DSO/ Company's ART Value
Customer DSO = Number of Days for DSO/ Customer's ART Value
+2Thank you for the help so far.
So I noticed we were missing the Number of Days of DSO in Credit Management Basic Data. I added 365 to that data. I re-ran calculate customer credit information hoping it would re-calculate the DSO. It did not, nothing changed. Am I missing a step?
We are running IFS on the cloud version. Could there be an issue with it not calculating properly on the cloud version?
+13Hi per default system uses 365 days...
No of Days for DSO
Use this field to enter the number of days used to calculate Days Sales Outstanding (DSO) for a period of 12 months. You can only enter values ranging from 360 to 366. This will be divided by 2 to get the number of days for DSO for six months and divided by 4 to get the number of days for DSO for 3 months. If no value is entered, 365 will be used by default.
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