(BEL) Payment control report (CustDomStatement_BE) [AX 2012]

Updated: December 6, 2011

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

The Payment control report is used to print payment advice for direct debits. This payment advice is submitted along with the Dom80 electronic payment file to the bank. This report is typically used by accountants and accounts receivable payments clerks.

NoteNote

(BEL) This report is available only to legal entities whose primary address is in Belgium.

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

CustDomStatement_BE

Location of report in the AOT

SSRS Reports\Reports\CustDomStatement_BE

Menu item of the report

CustOutPaymControl_BE_DOM

Navigation to the report

Click Accounts receivable > Journals > Payments > Payment journal. Select a journal name, and then click Lines. In the Journal voucher form, select a transaction, and then click Functions > Generate payments. In the Method of payment field, select the method of payment that uses the dom 80 (be) export format. In the Bank account field, select a bank account, and then click OK. In the File name field, specify the name and path of the file where the payment details are exported, and then click OK.

The data on this report comes from the following sources:

  • CustDomStatementTmp_BE table

    NoteNote

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