(CHE) LSV+ Einzugsauftrag report (CustOutPaymOrderCH_LSV) [AX 2012]

Updated: September 12, 2011

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

The LSV+ Einzugsauftrag report prints payment orders for customer payments that are made by using the LSV (CH) export format. You must select LSV (CH) in the Export format field in the Generate payments form. This report is printed when you post the payment journal and is typically used by accounts receivable payments clerks to maintain customer payments.


(CHE) This report is available only to legal entities whose primary address is in Switzerland.

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\CustOutPaymOrderCH_LSV

Menu item of the report


Navigation to the report

Click Accounts receivable > Journals > Payments > Payment journal. Click Lines. In the Journal voucher form, click Functions > Generate payments. In the Export format field, select LSV (CH). Enter the required details, and then click OK.

The data on this report comes from the following sources:

  • CustOutPaymOrderCHTmp_LSV


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