Invoices not approved report (VendReportApproveCollection)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012
Use the Invoices not approved report to review the vendor invoices that have been entered but are not yet approved.
How to filter the data on this report
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 |
|---|---|
Include invoice pool excl. posting |
Select this check box to include invoices that were entered in the Vendor invoice pool excluding posting details journal and the Invoice register journal. |
Only include invoice pool excl. posting |
Select this check box to include only invoices that were entered in the Vendor invoice pool excluding posting details journal. |
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 |
VendReportApproveCollection |
|
Location of report in the AOT |
\SSRS Reports\Reports\VendReportApproveCollection |
|
Menu item of the report |
VendReportApproveCollection |
|
Navigation to the report |
Click Accounts payable > Reports > Status > Invoices not approved. |
Where the data in this report comes from
The data on this report comes from the following sources:
- VendReportApproveCollection table
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).