Start at the right row. We also only invoice customers at month end, so in calculating DSO percentages during the month, it seems our calculations are not very accurate. For example, measure the DSO for billed receivables to evaluate your collections efforts. Meanwhile, Company Bs receivables represent sales from the past 108 days. Application Solutions. SELECT * from table where customer = current_row customer and yearmonth >= current month - 12 and yearmonth
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