(DEU) Print checks report (Cheque_DE) [AX 2012]

Updated: July 22, 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 checks report is used to print checks for vendor payments. This report is typically used by credit managers and collections managers.

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

Cheque_DE

Location of report in the AOT

SSRS Reports\Reports\Cheque_DE

Menu item of the report

Cheque_DE

Navigation to the report

Click Accounts payable > Journals > Payments > Payment journal. Select a journal, and then click Lines. In the Journal voucher form, select a transaction, and then click Functions > Generate payments. In the Generate payments form, in the Export format and Bank account fields, select Check and a bank account that is affected by the payment transaction. Click Dialog. In the Payment by check form, click OK.

The data on this report comes from the following sources:

  • ChequeTmp table

    NoteNote

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