(CAN, USA) Vendor posted payment journal report (VendPostPaymJournal_NA)
Important
This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012
The Vendor posted payment journal report is used to view the details of posted vendor accounts and vendor payments for individual vendors. This report displays the payment amount, original transaction amount, discount amount, and write-off amount, along with the original transaction amount currency and the payment amount currency. This report also displays the type of journal that is posted, the vendor account, the payment reference, and whether there are any canceled journal vouchers. The report is typically used by chief financial officers, accountants, accounting managers, accounting supervisors, financial controllers, and accounts payable clerks.
Note
(CAN, USA) This report is available only to legal entities whose primary address is in Canada or the United States.
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 Filter the data on a report.
Field |
Description |
|---|---|
Check number |
The number of the check that is used for the payment. |
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 |
VendPostPaymJournal_NA |
Location of report in the AOT |
SSRS Reports\Reports\VendPostPaymJournal_NA |
Menu item of the report |
VendPostPaymJournal_NA |
Navigation to the report |
Click Accounts payable > Reports > Transactions > Vendor > Vendor posted payment journal. |
Where the data in this report comes from
The data on this report comes from the following sources:
VendPostPaymJournalTmp_NA
Note
To find out where the data in the temp table comes from, view the cross-references for the VendPostPaymJournalDP_NA.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.
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).