(FRA) Print promissory note report (BankPromissoryNote_FR) [AX 2012]

Updated: July 21, 2011

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

The Print promissory note report prints a list of promissory notes and details about the promissory notes that are generated for legal entities operating in France. This report is typically used by bookkeepers and accounting clerks.


(FRA) This report is available only to legal entities whose primary address is in France.

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.



Name of report in the AOT


Location of report in the AOT

SSRS Reports\Reports\BankPromissoryNote_FR

Menu item of the report


Navigation to the report

Click Accounts payable > Journals > Promissory notes > Draw promissory note journal. Click Lines. In the Journal voucher form, click Functions > Generate payments. In the Generate payments form, in the Export format field, select Promissory note document, and then click OK. In the Promissory note document form, in the City field, enter the city in which the legal entity operates, and then click OK.

The data on this report comes from the following sources:

  • BankPromissoryNoteTmp_FR table


    To find out where the data in the temp table comes from, view the cross-references for the BankPromissoryNoteDP_FR.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).