Letter of credit details report (BankLCExportDetails)


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

This report displays a letter of credit for a sales order.

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\BankLCExportDetails

Menu item of the report


Navigation to the report

Click Sales and marketing > Common > Sales orders > All sales orders. Select a sales order. On the Action Pane, click the Manage tab, and then click Letter of credit. On the Action Pane, click Print details.


Click Cash and bank management > Common > Letters of credit > Export letter of credit/import collection. Double-click a letter of credit. On the Action Pane, click Print details.

Where the data in this report comes from

The data on this report comes from the following sources:

  • BankLCExportDetailsDP.processReport class

  • BankLCExportDetailsSalesLineTmp table

  • BankLCExportDetailsShipmentTmp table

  • BankLCExportDetailsTmp table


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