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Check voucher series report (LedgerCheckVoucher) [AX 2012]

Updated: October 11, 2011

Applies To: Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012

Use this report to view the number sequence details of the check voucher series, the format, and the related details.

When you generate this report, the following default parameters are displayed. You can use these parameters to filter the data that will be displayed on the report. For more information, see Filter the data on a report.

Field

Description

From date

Enter the starting date in the date range of general ledger transactions to include.

To date

Enter the ending date in the date range of general ledger transactions to include.

Number sequence code

Select the number sequence code to report on.

The following topics explain how to print a report and how to filter and sort the data on a report.

The following table explains where to find the report in the Application Object Tree (AOT) and how to navigate to the report in the Microsoft Dynamics AX client.

Detail

Description

Name of report in the AOT

LedgerCheckVoucher

Location of report in the AOT

\SSRS-Reports\Reports\LedgerCheckVoucher

Menu item of the report

LedgerCheckVoucher

Navigation to the report

Click General ledger > Reports > Base data > Various > Check voucher series.

The data on this report comes from the following sources:

  • LedgerCheckVoucherTmp table

NoteNote

To determine where the data in the temp tables comes from, view the cross-references for the LedgerCheckVoucherDP.processReport class.

If you are a developer, you can learn more about where the data on a report comes from by using the following procedure.

  1. Open the AOT.

  2. Locate the report in the SSRS Reports\Reports node.

  3. Right-click the report and click Add-Ins > Cross-reference > Using (instant view).

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