Invoice journal report (VendInvoiceJour) [AX 2012]

Updated: July 14, 2011

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

Use this report to print a list of vendor invoices. You can set up criteria for charges codes and sales tax codes.

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 筛选报表上的数据.

Field

Description

Charges code

Select the charges code to view on the report.

Sales tax code:

Select the sales tax code to view on the report.

Show currency

Select this check box to display both the vendor currency amount and the accounting currency amount on the report.

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

VendInvoiceJour

Location of report in the AOT

SSRS Reports\Reports\VendInvoiceJour

Menu item of the report

VendInvoiceJourReport

Navigation to the report

Click Accounts payable > Reports > Statistics > Invoice > Invoice journal.

The data on this report comes from the following sources:

  • VendInvoiceJourTmp table

NoteNote

To determine where the data in the temp tables comes from, view the cross-references for the VendInvoiceJourDP.processReport class.

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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