Invoice journal report (VendInvoiceJour)


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 print a list of vendor invoices. You can set up criteria for charges codes and sales tax codes.

How to filter the data on this report

When you generate this report, the following default parameters are displayed.



Charges code

Select the charges code amounts to display in the Financial income column on the report.

Sales tax code:

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

Show currency

Select this check box to display both the vendor currency amount and the accounting currency amount on the report.

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\VendInvoiceJour

Menu item of the report


Navigation to the report

Click Accounts payable > Reports > Statistics > Invoice > Invoice journal.

Where the data in this report comes from

The data on this report comes from the following sources:

  • VendInvoiceJourTmp table


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

See also

Processing batch jobs