(ESP) Print promissory note report (BankPromissoryNote_ES)

  • Article

Important

This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.

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

The Print promissory note report prints a list of promissory notes generated by legal entities operating in Spain, along with the promissory note details. This report is generated when posting a vendor payment journal. This report is typically used by credit managers and collections managers.

Note

(ESP) This report is available only to legal entities whose primary address is in Spain.

How to work with reports

The following topics explain how to print a report and how to filter and sort the data on a report.

Details of this 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

BankPromissoryNote_ES

Location of report in the AOT

SSRS Reports\Reports\BankPromissoryNote_ES

Menu item of the report

BankPromissoryNote_ES

Navigation to the report

Click Accounts payable > Journals > Payments > Payment journal. Select a journal line, and then click Lines. In the Journal voucher form, click Functions > Generate payments. In the Generate payments form, in the Export format field, select Promissory note document, and then click Dialog. In the Promissory note document form, in the From field, enter the first promissory note number. In the Number of blank promissory note documents field, enter the number of blank promissory notes to be generated, and then click OK.

Where the data in this report comes from

The data on this report comes from the following sources:

  • BankPromissoryNoteTmp_ES table

    Note

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