Vendor payment journal totals and transaction count chart report (VendVendorPaymentJournalTotalTrxCount) [AX 2012]

Updated: November 11, 2011

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

Use the Vendor payment journal totals and transaction count chart report to view the total vendor payment amount and the number of transactions for a specified payment journal, in graphical form.

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.




Select this check box to include only posted transactions on the report.

Journal number:

Select the journal number to create the report for.

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\VendVendorPaymentJournalTotalTrxCount

Menu item of the report


Navigation to the report

Click Accounts payable > Reports > Statistics > Vendor > Vendor payment journal totals and transaction count chart.

The data on this report comes from the following sources:

  • LedgerJournalTrans table

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).