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Customer auditor report (CustAuditor) [AX 2012]

Updated: September 7, 2011

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

Use this report to view the total amounts posted for each posting profile, sorted by customer account.

This is useful, for example, to trace customer transactions that are posted to the general ledger. Transactions are grouped by the posting profiles that are set up to process invoices, payments, and other types of transactions.

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

Print details

Select this check box to print details for each transaction, and also the opening balance and closing balance for the selected date interval. Transaction details include the customer account, name, posting profile, and main account.

Date interval

Select this option to enable the From date and To date fields.

From date

If Date interval is selected, enter the starting date for the range of transaction dates to include on the report.

To date

If Date interval is selected, enter the ending date for the range of transaction dates to include on the report.

Date interval code

Select this option to enable the Date interval code field.

Date interval code

Select the date interval code that defines the range of transaction dates to include on the report. Date interval codes are specified in the Date intervals form. (Click General ledger > Setup > Periods > Date intervals.)

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

CustAuditor

Location of report in the AOT

\SSRS Reports\Reports\CustAuditor

Menu item of the report

CustReport_Auditor

Navigation to the report

Click Accounts receivable > Reports > Transactions > Customer > Customer auditor.

The data on this report comes from the following sources:

  • CustAuditorTmp table

NoteNote

To determine where the data in the temp tables comes from, view the cross-references for the CustAuditorDP.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).


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