Hi,
I am trying to calculate payments terms in an Accounts Payable Analysis. Right now, my formula is:
SUM((CALC_THROUGHPUT(First_OCCURRENCE[Vendor Creates Invoice] TO Last_OCCURRENCE[Pay Invoice], REMAP_TIMESTAMPS("_CEL_AP_ACTIVITIES".EVENTTIME, DAYS)))*(BSEG.WRBTR))/SUM((BSEG.WRBTR))
Is it appropriate to do calculations combining BSEG and CEL_AP_ACTIVITIES Table? I would be curious to know if there is a better way to do this.