(SWE) Postgirot (SE) report (VendOutPaymControl_SE) [AX 2012]

Updated: July 22, 2011

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

The Postgirot (SE) report displays the details of vendor transactions along with the Sequence number, Routing number, and total amounts of the transactions. This report is used to maintain vendor payment details and to inquire into the status of vendor payments. This report is typically used by accounts payable payment clerks, chief executive officers, accountants, accounting managers, accounting supervisors, and financial controllers.


(SWE) This report is available only to legal entities whose primary address is in Sweden.

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.



Specification to the recipient

Enter instructions for the recipient of the report, if necessary.

File name

Enter the file name and file path of the export file where the details of the report are saved.

Control report

Select this check box to print a payment control report when you click OK.

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.



Name of report in the AOT


Location of report in the AOT

SSRS Reports\Reports\VendOutPaymControl_SE

Menu item of the report


Navigation to the report

Click Accounts payable > Journals > Payments > Payment journal. Click Lines. In the Journal voucher form, click Functions > Generate payments. In the Generate payments form, in the Method of payment field, select the method of payment that uses the Postgirot (SE) export format, and then click Dialog.

The data on this report comes from the following sources:

  • CustVendOutTmp table

  • TmpAccountSum table


    To find out where the data in the temp table comes from, view the cross-references for the VendOutPaymControlDP.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).