(CHN) Due amount analysis Accounts payable (China) (report) [AX 2012]

Updated: February 13, 2013

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

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.

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

As on

Select the date for which to view the following information about the selected vendor:

  • The amount that your organization owes

  • Any prepayments your organization has made

  • The vendor’s credit limit

Vendor account

Click Select to select the vendor that the report is generated 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.

Detail

Description

Name of report in the AOT

VendDueAmountAnalysis_CN

Location of 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).

The data on this report comes from the following sources:

  • VendDueAmountAnalysisTmp_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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