(CHN) Due amount analysis Accounts receivable (China) (report) [AX 2012]

Updated: February 13, 2013

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

Generate and print a report that displays the amounts due from a customer, any prepayments that the customer made, and the customer’s credit limit as of a specified date. You can use this information to analyze the customer’s amount due status.

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.



As on

Select the date for which to view the following information about the selected customer:

  • The amount that the customer owes

  • Any prepayments the customer has made

  • The customer’s credit limit as determined by the organization

Customer account

Click Select to select the customer who the report is generated for.

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\CustDueAmountAnalysis_CN

Menu item of the report


Navigation to the report

Click Accounts receivable > Reports > Reports (China) > Due amount analysis (China).

The data on this report comes from the following sources:

  • CustDueAmountAnalysisTmp_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).