Deposit slip report (BankDepositSlip) [AX 2012]
Updated: April 28, 2011
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012
The Deposit slip report displays the deposit slips that have been generated.
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 |
|---|---|
| Bank transactions | The information displayed in this field group is determined by your selections when you create a query. |
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 | BankDepositSlip |
| Location of report in the AOT | SSRS Reports\Reports\BankDepositSlip |
| Menu item of the report | BankDepositSlip |
| Navigation to the report | Click Cash and bank management > Reports > External > Deposit slip. |
The data on this report comes from the following sources:
-
BankAccountTable table
-
BankAccountTrans table
-
BankDeposit table
If you are a developer, you can learn more about where the data on a report comes from by using the following procedure.
-
Open the AOT.
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Locate the report in the SSRS Reports\Reports node.
-
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).
