Invoice specification report (CustInvoiceSpec) [AX 2012]

Updated: October 12, 2011

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

Use this report to view customer invoices and the line details for the invoices. Each line also includes other information, such as the margin and contribution ratio.

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

Billing classification

Select one or more billing classifications to include.

Include transactions without a billing classification

If this check box is selected, all transactions that do not have a billing classification assigned to them will be displayed on the report.

NoteNote

This control is available only if the Public Sector configuration key is selected.

Financial dimensions

Select this check box to include financial dimensions for the invoice header.

New page per invoice

Select this check box to insert a page break after each invoice.

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

CustInvoiceSpec

Location of report in the AOT

SSRS Reports\Reports\CustInvoiceSpec

Menu item of the report

CustInvoiceSpec

Navigation to the report

Click Accounts receivable > Reports > Transactions > Invoice > Invoice specification.

The data on this report comes from the following sources:

  • CustInvoiceSpecTmp table

NoteNote

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


Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).

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