Invoice journal report (VendInvoiceJour) [AX 2012]
Updated: September 1, 2015
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 print a list of vendor invoices. You can set up criteria for charges codes and sales tax codes.
When you generate this report, the following default parameters are displayed.
| Field | Description |
|---|---|
| Charges code | Select the charges code amounts to display in the Financial income column on the report. |
| Sales tax code: | Select the sales tax code amounts to display in the Additional tax column on the report. |
| Show currency | Select this check box to display both the vendor currency amount and the accounting currency amount on the 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 | VendInvoiceJour |
| Location of report in the AOT | SSRS Reports\Reports\VendInvoiceJour |
| Menu item of the report | VendInvoiceJourReport |
| Navigation to the report | Click Accounts payable > Reports > Statistics > Invoice > Invoice journal. |
The data on this report comes from the following sources:
-
VendInvoiceJourTmp table
 Note |
|---|
| To determine where the data in the temp tables comes from, view the cross-references for the VendInvoiceJourDP.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).
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).
