(CHN) Customer details (China) (report) [AX 2012]

Updated: February 5, 2013

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

Generate and print a report that displays information about customer transactions and the ledger accounts to which the transactions are posted.

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

From period

The start date for the report based on the selected period.

To period

The end date for the report based on the selected period.

From posting profile:

Select the first profile in the list of posting profiles to include on the report.

To posting profile:

Select the last profile in the list of posting profiles to include on the report.

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

CustLedgerTransactions_CN

Location of report in the AOT

SSRS Reports\Reports\CustLedgerTransactions_CN

Menu item of the report

CustLedgerTransactions_CN

Navigation to the report

Click Accounts receivable > Reports > Reports (China) > Customer details (China).

The data on this report comes from the following sources:

  • CustLedgerTransactionsTmp_CN

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).

社区附加资源

显示: