Customer invoice journal report (CustInvoiceJour)


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

Use this report to view a list of customer invoices. You can view information for specific charges codes and sales tax codes, if you need to. Invoice amounts are displayed in the accounting currency. You can also display amounts in the currency of the transaction.

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.



Billing classification

Select one or more billing classifications to include on the report.


This control is available only if the Public Sector configuration key is selected.

Include transactions without a billing classification

If this check box is selected, all transactions that do not have a billing classifications assigned to them will be displayed on the report.


This control is available only if the Public Sector configuration key is selected.

Charges code

Select the charges code amounts to display in the Selected misc. charges column on the report.

Sales tax code:

Select the sales tax code amounts to display in the Selected sales taxes column on the report.

Show currency

Select this check box to show the invoice amount in the transaction currency for each transaction.

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.



Name of report in the AOT


Location of report in the AOT

\SSRS Reports\Reports\CustInvoiceJour

Menu item of the report


Navigation to the report

Click Accounts receivable > Reports > Statistics > Invoice > Customer invoice journal.

Where the data in this report comes from

The data on this report comes from the following sources:

  • CustInvoiceJourTmp table


To determine where the data in the temp tables comes from, view the cross-references for the CustInvoiceJourDP.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).