Export (0) Print
Expand All
Expand Minimize
This topic has not yet been rated - Rate this topic

(FRA) French bill of exchange remittance report (CustOutPaymControl_FR_LCR) [AX 2012]

Updated: September 16, 2011

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

The French bill of exchange remittance report displays the details of bills of exchange that have been remitted. This report is typically used by accounts receivable clerks and accounts payable clerks to maintain customer payments.

NoteNote

(FRA) This report is available only to legal entities whose primary address is in France.

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

Remittance date

Enter the date that the bill of exchange is remitted.

File name

Select or enter the file name of the remittance file and the path where the remittance file is created.

Control report

Select this check box to print a control report for the remittance file that is generated.

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

CustOutPaymControl_FR_LCR

Location of report in the AOT

SSRS Reports\Reports\CustOutPaymControl_FR_LCR

Menu item of the report

CustOutPaymControl_FR_LCR

Navigation to the report

Click Accounts receivable > Journals > Bill of exchange > Remittance journal. Select a journal name, and then click Lines. In the Journal voucher form, select a transaction, and then click Functions > Generate remittance. In the Remittance format field, select French bill of exchange remittance, and then click Dialog.

The data on this report comes from the following sources:

  • CustVendOutTmp table

    NoteNote

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

Did you find this helpful?
(1500 characters remaining)
Thank you for your feedback

Community Additions

ADD
Show:
© 2014 Microsoft. All rights reserved.