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Promissory note journal report (VendPromissoryNoteReport) [AX 2012]

Updated: November 11, 2011

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

Use the Promissory note journal report to view information about promissory notes. This information includes the status and amount of each promissory note.

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

Settlements details

Select this check box to print information about the invoices that the promissory notes are settled with. This information includes the invoice ID, vendor account, legal entity, voucher number, due date, total amount, and transaction currency.

Transaction details

Select this check box to print information about the vouchers that are associated with promissory note transactions. This information includes the voucher number, posting profile, transaction date, deadline for feedback from the bank, and description.

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

VendPromissoryNoteReport

Location of report in the AOT

\SSRS Reports\Reports\VendPromissoryNoteReport

Menu item of the report

VendPromissoryNoteReport

Navigation to the report

Click Accounts payable > Reports > Status > Promissory note journal.

The data on this report comes from the following sources:

  • VendPromissoryNoteReportTmp table

NoteNote

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

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