(BEL) Invoice turnover report (CustInvoiceVolume_BE) [AX 2012]

Updated: February 27, 2013

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

The Invoice turnover report displays customer invoice turnover information for a specified period. The report is based on the minimum amount criterion. An XML file that contains the invoice turnover details can also be generated. This report is used by accounts receivable managers and accounting managers to review the performance of invoice and cash processes.

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.



From date

Enter the starting date of the period that the report is generated for.

To date

Enter the ending date of the period that the report is generated for.

Minimum amount

Enter the minimum turnover amount that is included on the report.

Official declaration

Select this check box to print the invoice turnover details for submission as an official declaration record.

Create XML file

Select this check box to create an XML file that contains the invoice turnover details.

File name

Enter the file path and file name for the XML file.

Replaced Invoice turnover declaration

Enter the identification number of the previously submitted declaration that is replaced.


The country/region of the customer.

Country/region type

The identification code of the country or region type of the customer. For example, if the customer organization is in the Netherlands, the country/region type is EU.

Enterprise number

The enterprise number that is used to identify Belgian companies.

Customer account

The customer account number.

Tax exempt number

The tax exempt number of the customer.

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\CustInvoiceVolume_BE

Menu item of the report


Navigation to the report

Click General ledger > Periodic > Sales tax payments > Belgium > Invoice turnover.

The data on this report comes from the following sources:

  • CustInvoiceVolumeTmp_BE table


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