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(DNK) Betalingsservice Basis-returformat (DK) report (CustPaymReconciliationPrint_DK_BS) [AX 2012]

Updated: September 9, 2011

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

The Betalingsservice Basis-returformat (DK) report prints the payments that are received by using the Payment Business Services (PBS) mode of payment. This report is typically used by chief executive officers, chief financial officers, compliance managers, accounting managers, and accountants to review the status of invoice processes and cash processes.

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

File name

Enter the name and path of the file where the customer payment return details are imported.

Print

Select this check box to print the report.

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

CustPaymReconciliationPrint_DK_BS

Location of report in the AOT

SSRS Reports\Reports\CustPaymReconciliationPrint_DK_BS

Menu item of the report

CustPaymReconciliationPrint_DK_BS

Navigation to the report

Click Accounts receivable > Journals > Payments > Payment transfers. Select a payment transfer transaction, and then click Return file - customer. In the Load diskette with payments form, in the Method of payment field, select a method of payment that uses the Betalingsservice Basis-returformat (DK) payment return format, and then click OK.

The data on this report comes from the following sources:

  • CustPaymReconciliationPrint_DK_BSTmp table

    NoteNote

    To find out where the data in the temp table comes from, view the cross-references for the CustPaymReconciliationPrintDP_DK_BS.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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