(ITA) Payment control report (CustOutPaymControl_IT)
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 Payment control report prints the payment control details for customer payments. This report is typically used by accounts receivable payments clerks to maintain customer payments.
Note
(ITA) This report is available only to legal entities whose primary address is in Italy.
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 |
CustOutPaymControl_IT |
Location of report in the AOT |
SSRS Reports\Reports\CustOutPaymControl_IT |
Menu item of the report |
CustOutPaymControl_IT |
Navigation to the report |
Click Accounts receivable > Journals > Bill of exchange > Draw bill of exchange journal. Select a journal name, and then click Lines. Click Functions > Generate payments. In the Method of payment field, select the method of payment that uses the Bill of exchange document export format and the Italy remittance format. In the Bank account field, select a bank account, and then click Dialog. In the Bill of exchange document form, enter the details required to print the report, and then click OK. |
Where the data in this report comes from
The data on this report comes from the following sources:
CustVendOutTmp table
TmpAccountSum table
Note
To find out where the data in the temp tables comes from, view the cross-references for the CustOutPaymControlDP.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.
Open the AOT.
Locate the report in the SSRS Reports\Reports node.
Right-click the report and click Add-Ins > Cross-reference > Using (instant view).