(FRA) Print bill of exchange report (BankBillOfExchange_FR)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012
The Print bill of exchange report prints a list of bills of exchange together with their details for legal entities operating in France. This report is typically used by accounting clerks and bookkeepers.
How to work with reports
The following topics explain how to print a report and how to filter and sort the data on a report.
Details of this 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 |
BankBillOfExchange_FR |
|
Location of report in the AOT |
SSRS Reports\Reports\BankBillOfExchange_FR |
|
Menu item of the report |
BankBillOfExchange_FR |
|
Navigation to the report |
Click Accounts receivable > Journals > Bill of exchange > Draw bill of exchange journal. Click Lines. In the Journal voucher form, click Functions > Generate payments. In the Generate payments form, in the Export format field, select French bill of exchange, and then click Dialog. In the French bill of exchange form, in the City field, enter the city of the legal entity, and then click OK. |
Where the data in this report comes from
The data on this report comes from the following sources:
- BankBillOfExchangeTmp_FR table
备注
To find out where the data in the temp table comes from, view the cross-references for the BankBillOfExchangeDP_FR.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.
Open the AOT.
Locate the report in the SSRS Reports\Reports node.
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).