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(BEL) Report from Isabel payments report (VendPaymRefReport_BE) [AX 2012]

Updated: October 27, 2011

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

The Report from Isabel payments report is generated when you make a payment by using the Isabel (be) export file format. This report displays only the details of payments that are generated by using the Isabel (be) export file format. This report is typically used by accounts payable payments clerks, chief financial officers, accounting managers, accounting supervisors, financial controllers, accounts payable centralized payments clerks, accounts payable payments clerks, and accountants for information about pending payments to vendors.

This report is generated only if the Period field is not set to Invoice and the Payment ID is mandatory option is not selected for the corresponding method of payment. These fields are available in the Methods of payment - vendors form.

NoteNote

(BEL) This report is available only to legal entities whose primary address is in Belgium.

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

Vendor account

The unique identifier for a vendor.

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

VendPaymRefReport_BE

Location of report in the AOT

SSRS Reports\Reports\VendPaymRefReport_BE

Menu item of the report

VendPaymRefReport_BE

Navigation to the report

Click Accounts payable > Journals > Payments > Payment journal. Click Lines. In the Journal voucher form, click Functions > Generate payments. In the Generate payments form, enter the required details, and then click OK.

The data on this report comes from the following sources:

  • VendTmpPaymRef_BE table

    NoteNote

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