Export (0) Print
Expand All
Expand Minimize

(ISL) Vendor invoice declaration report (VendOutInvoiceSumByDeclaration_IS) [AX 2012]

Updated: September 15, 2011

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

The Vendor invoice declaration report displays the details of payments that are made to vendors, together with invoice totals for each reporting code. This report is used by accounts payable clerks, accounts payable managers, buying agents, project managers, and purchasing managers to inquire into the status of purchase orders that are invoiced. This report must be submitted as a text file to the Icelandic tax authorities as a yearly declaration report.

NoteNote

(ISL) This report is available only to legal entities whose primary address is in Iceland.

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

Authority

Select the number of the sales tax authority.

Currency code

Select the currency code that is used to post the vendor transaction.

From date

Select the starting date of the period for which the report is generated.

To date

Select the ending date of the period for which the report is generated.

Create text file

Select this check box to create the vendor declaration report as a text file. This file is submitted to the Icelandic tax authorities.

File name

Select or enter a file name and file path where the report is saved.

Show negative amounts in report

Select this check box to show the negative payment amounts in the report.

Show negative amounts in file

Select this check box to show negative payment amounts in the text file.

Invoice account

The vendor account that is used to generate the invoice.

Purchase order

The purchase order number that the invoice is attached to.

Invoice

The identification of the invoice.

Vendor account

The number of the vendor account.

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

VendOutInvoiceSumByDeclaration_IS

Location of report in the AOT

SSRS Reports\Reports\VendOutInvoiceSumByDeclaration_IS

Menu item of the report

VendInvoiceSumByDeclaration_IS

Navigation to the report

Click Accounts payable > Reports > Statistics > Vendor > Vendor invoice declaration.

The data on this report comes from the following sources:

  • VendInvoiceDeclarationTmp_IS table

    NoteNote

    To find out where the data in the temp table comes from, view the cross-references for the VendOutInvoiceSumByDeclarationDP_IS.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).
Was this page helpful?
(1500 characters remaining)
Thank you for your feedback

Community Additions

ADD
Show:
© 2014 Microsoft