(CHN) Vendor payable balance 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 vendor payable balances over 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.

Vendor account

Click Select to select the vendor 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

VendPayableBalance_CN

Location of 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.

The data on this report comes from the following sources:

  • VendPayableBalanceTmp_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).

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