(CHN) Receivable details (China) (report) [AX 2012]

Updated: February 5, 2013

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

Generate and print a report that displays customer transactions that occurred during a specified period.

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.

Field

Description

From period

The start date for the report based on the selected period.

To period

The end date for the report based on the selected period.

Customer account

Click Select to select the customer for which the report is generated.

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

CustReceivableTransaction_CN

Location of report in the AOT

SSRS Reports\Reports\CustReceivableTransaction_CN

Menu item of the report

CustReceivableTransaction_CN

Navigation to the report

Click Accounts receivable > Reports > Reports (China) > Receivable details (China).

The data on this report comes from the following sources:

  • CustReceivableTransactionTmp_CN

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).

Community Additions

ADD
Show: