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Posted statement totals report (RetailStatementPosted) [AX 2012]

Updated: September 7, 2012

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack

Use this report to view the transactions that are included in a posted statement. This report includes the terminal number, payment method, card number if applicable, currency, transaction amount, counted amount, and the amount of the transaction that was deposited in the safe or the bank, if applicable.

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

RetailStatementPosted

Location of report in the AOT

SSRS Reports\Reports\RetailStatementPosted

Menu item of the report

RetailStatementPosted

Navigation to the report

Click Retail > Inquiries > Posted statements. In the Statement journal form, click Reports > Statement.

The data on this report comes from the following sources:

  • RetailStatementJour table

  • RetailStatementTrans table

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).


Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).
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