Statement total report (RetailStatement) [AX 2012]

Updated: September 7, 2012

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

Use this report to view the transactions that are included in a statement that has not yet been posted. This report includes the terminal number, payment method, card number if applicable, currency, transaction amount, counted amount, and the amount of the transaction that was deposited in the safe or the bank, if applicable.

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\RetailStatement

Menu item of the report


Navigation to the report

Click Retail > Journals > Open statements. In the Open statements form, on the Statements tab, in the Reports group, click Statements.

The data on this report comes from the following sources:

  • RetailStatementTable table

  • RetailStatementLine table

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).