(CHN) Accounts payable reports [AX 2012]

Updated: October 11, 2012

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

This topic provides a list of country/region-specific reports for China. These reports are located in the Accounts payable area of Microsoft Dynamics AX. For more information about how to work with reports, see Microsoft Dynamics AX reports.

Generate and print a report of vendor transactions, including information about the posted ledger account.

Detail

Description

Name of the report in the AOT

VendLedgerTransactions_CN

Location of the report in the AOT

SSRS Reports\Reports\VendLedgerTransactions_CN

Menu item of the report

VendLedgerTransactions_CN

Navigation to the report

Click Accounts payable > Reports > Reports (China) > Vendor details (China).

Where the data in this report comes from

VendLedgerTransactionTmp_CN

Generate and print a report that displays in detail the balances that are due to vendors.

Detail

Description

Name of the report in the AOT

VendTransactionwtihAgingAnalysis_CN

Location of the report in the AOT

SSRS Reports\Reports\VendTransactionwtihAgingAnalysis_CN

Menu item of the report

VendTransactionwithAgingAnalysis_CN

Navigation to the report

Click Accounts payable > Reports > Reports (China) > Vendor details with aging (China).

Where the data in this report comes from

VendTransactionwithAgingAnalysisTmp_CN

Generate and print a report that displays the balances that are due to vendors. The balances are sorted by date interval or by the aging period definition.

Detail

Description

Name of the report in the AOT

VendAging_CN

Location of the report in the AOT

SSRS Reports\Reports\VendAging_CN

Menu item of the report

VendAgingBalance

Navigation to the report

Click Accounts payable > Reports > Status > Vendor aging.

Where the data in this report comes from

VendAgingTmp_CN

Generate and print a report that displays the vendor balances for various posting profiles. Within the posting profiles, the balances are sorted by vendor.

Detail

Description

Name of the report in the AOT

VendBalance_CN

Location of the report in the AOT

SSRS Reports\Reports\VendBalance_CN

Menu item of the report

VendBalance_CN

Navigation to the report

Click Accounts payable > Reports > Reports (China) > Vendor balance report.

Where the data in this report comes from

CustVendBalanceTmp_CN

Generate and print a report that displays the vendor balances for selected dimensions. For example, the report displays the vendor balances by department.

Detail

Description

Name of the report in the AOT

VendBalanceByDimension_CN

Location of the report in the AOT

SSRS Reoprts\Reports\VendBalanceByDimension_CN

Menu item of the report

VendBalanceByDimension_CN

Navigation to the report

Click Accounts payable > Reports > Reports (China) > Vendor balance by dimension.

Where the data in this report comes from

VendBalanceByDimensionTmp_CN

Generate and print a report that displays vendor balances sorted by posting profiles. For example, balances are sorted by General or by Prepayment.

Detail

Description

Name of the report in the AOT

VendBalanceByProfile_CN

Location of the report in the AOT

SSRS Reports\Reports\VendBalanceByProfile_CN

Menu item of the report

VendBalanceByProfile_CN

Navigation to the report

Click Accounts payable > Reports > Reports (China) > Vendor balance by profile.

Where the data in this report comes from

VendBalanceByProfileTmp_CN

Generate and print a report that displays vendor balances for each vendor group.

Detail

Description

Name of the report in the AOT

VendBalancebyVendGroup_CN

Location of the report in the AOT

SSRS Reports\Reports\ VendBalancebyVendGroup_CN

Menu item of the report

VendBalancebyVendGroup_CN

Navigation to the report

Click Accounts payable > Reports > Reports (China) > Vendor balance by vendor group (China).

Where the data in this report comes from

VendBalancebyVendGroupTmp_CN

Generate and print a report that displays vendor balances for each buyer group.

Detail

Description

Name of the report in the AOT

VendBalancebyPurchaseGroup_CN

Location of the report in the AOT

SSRS Reports\Reports\ VendBalancebyPurchaseGroup_CN

Menu item of the report

VendBalancebyPurchaseGroup_CN

Navigation to the report

Click Accounts payable > Reports > Reports (China) > Vendor balance by buyer groups (China).

Where the data in this report comes from

VendBalancebyPurchaseGroupTmp_CN

Generate and print a report that displays the statistics of vendor payables, including the payable amount, increased for each accounting period over a specified time.

Detail

Description

Name of the report in the AOT

VendPayableStatistics_CN

Location of the report in the AOT

SSRS Reports\Reports\ VendPayableStatistics_CN

Menu item of the report

VendPayableStatistics_CN

Navigation to the report

Click Accounts payable > Reports > Reports (China) > Payable statistics report.

Where the data in this report comes from

VendPayableStatisticsTmp_CN

Generate and print a report that displays vendor transaction details for a specified period.

Detail

Description

Name of the report in the AOT

VendPayableTransaction_CN

Location of the report in the AOT

SSRS Reports\Reports\ VendPayableTransaction_CN

Menu item of the report

VendPayableTransaction_CN

Navigation to the report

Click Accounts payable > Reports > Reports (China) > Payable details (China).

Where the data in this report comes from

VendPayableTransactionTmp_CN

Generate and print a report that displays the aging details of vendor payments, including prepayment and payments, for various periods.

Detail

Description

Name of the report in the AOT

VendAgingAnalysisofPayment_CN

Location of the report in the AOT

SSRS Reports\Reports\ VendAgingAnalysisofPayment_CN

Menu item of the report

VendAgingAnalysisofPayment_CN

Navigation to the report

Click Accounts payable > Reports > Reports (China) > Aging analysis of payable payment.

Where the data in this report comes from

VendAgingAnalysisofPaymentTmp_CN

Generate and print a report that displays vendor payable balances over a specified period.

Detail

Description

Name of the report in the AOT

VendPayableBalance_CN

Location of the report in the AOT

SSRS Reports\Reports\VendPayableBalance_CN

Menu item of the report

VendPayableBalance_CN

Navigation to the report

Click Accounts payable > Reports > Reports (China) > Vendor payable balance report.

Where the data in this report comes from

VendPayableBalanceTmp_CN

Generate and print a report that displays vendor transactions that are fully or partially settled.

Detail

Description

Name of the report in the AOT

VendSettlement_CN

Location of the report in the AOT

SSRS Reports\Reports\VendSettlement_CN

Menu item of the report

VendSettlement_CN

Navigation to the report

Click Accounts payable > Reports > Reports (China) > Vendor settlements report (China).

Where the data in this report comes from

VendSettlementTmp_CN

Generate and print a report that displays, for a vendor, the amount due, any prepayments, and the vendor’s credit limit as of a specified date. You can use this information to analyze the vendor's amount due status.

Detail

Description

Name of the report in the AOT

VendDueAmountAnalysis_CN

Location of the report in the AOT

SSRS Reports \Reports\VendDueAmountAnalysis_CN

Menu item of the report

VendDueAmountAnalysis_CN

Navigation to the report

Click Accounts payable > Reports > Reports (China) > Due amount analysis (China).

Where the data in this report comes from

VendDueAmountAnalysisTmp_CN

Generate and print a report that displays the following information about vendor balances during a specified period of time:

  • Opening balance

  • Primary debits and credits

  • Period balances

  • Year-to-date balance

  • Closing balance

If the Display foreign currency check box is selected, the report displays foreign debit and credit amounts in addition to the debit and credit amounts in the company currency.

Detail

Description

Name of the report in the AOT

VendBalanceInquiry_CN

Location of the report in the AOT

SSRS Reports\Reports\VendBalanceInquiry_CN

Menu item of the report

VendBalanceList_CN

Navigation to the report

Click Accounts payable > Inquiries > Vendor balance inquiry.

Where the data in this report comes from

DirPartyTable

VendTable

VendTrans


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