(FRA) Titre de recette report (Public sector) (CustDirective_PSN)
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
Use this form to print a report that consists of one or more titres de recette.
Note
This topic has been updated to include information about features that were added or changed in the following hotfix for Microsoft Dynamics AX 2012 R3 Cumulative Update 8: KB3047235
This form is available only if the following conditions are met:
-
The Public Sector configuration key is selected.
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The French regulatory configuration subkey is selected.
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In Microsoft Dynamics AX 2012 R3 Cumulative Update 8, the Commitments (France) regulatory document type is selected in the Budget parameters form, when the following hotfix is installed: KB3047235
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In cumulative update 7 for Microsoft Dynamics AX 2012, the Use French public sector accounting rules check box is selected in the Budget parameters form.
In versions of Microsoft Dynamics AX 2012 prior to cumulative update 7, only the Public Sector configuration key must be selected, but the primary address of the legal entity must be in France.
How to filter the data on this report
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 |
|---|---|
Accountant |
Enter the name of the accountant who is responsible for approving the collection of the amounts shown on a titre. The value in this field appears in the Accountant field of the printed titre. It is not used in filtering titres for the report. |
Director |
Enter the name of the director who is responsible for authorizing the accountant to collect the amounts shown on a titre. The value in this field appears in the Director field of the printed titre. It is not used in filtering titres for the report. |
Titre numbers |
The titre numbers that are selected for inclusion in the report. |
Director authorization status |
The director authorization status that is selected for inclusion in the report. There are three possible values:
|
Accountant acceptance status |
The accountant acceptance status that is selected for inclusion in the report. There are three possible values:
|
Budgetary accounts |
The budgetary accounts that are selected for inclusion in the report. |
Customer accounts |
The customers who are selected for inclusion in the report. |
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 |
CustDirective_PSN |
Location of report in the AOT |
SSRS Reports\Reports\CustDirective_PSN |
Menu item of the report |
CustDirectiveReport_PSN |
Navigation to the report |
Click Accounts receivable > Reports > France > Titre de recette. |
Where the data in this report comes from
The data on this report comes from the following sources:
UserInfo table
CustVendDirective_PSN table
CustInvoiceTable table
CustInvoiceLine table
DirPartyTable table
DirPartyPostalAddressView table
MainAccount table
AccountingDistribution table
CustDirective_PSN 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.
Locate the report in the SSRS Reports\Reports node.
Right-click the report and click Add-Ins > Cross-reference > Using (instant view).
See also
(FRA) Bordereau de titre report (Public sector) (CustRoutingSlipReport_PSN)