(CHN) Accounts payable reports
Important
This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.
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.
Vendor details (China) report
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 |
Vendor details with aging (China) report
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 |
Vendor aging report
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 |
Vendor balance report
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 |
Vendor balance by dimension report
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 |
Vendor balance by profile report
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 |
Vendor balance by vendor group (China) report
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 |
Vendor balance by buyer groups (China) report
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 |
Payable statistics report
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 |
Payable details (China) report
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 |
Aging analysis of payable payment report
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 |
Vendor payable balance report
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 |
Vendor settlements report (China) report
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 |
Due amount analysis (China) report
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 |
Vendor balance inquiry report
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 |