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Payment advice report (BankPaymAdviceCheque)

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 check number and bank account information about a payment.

Tip

The payment advice can be printed when checks are printed. Select the Payment advice check box in the Payment by check form.

If you do not want the report to display payment transactions for which reversals have been entered but not yet posted, create a query where the Pending cancellation field is set to No.

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

BankPaymAdviceCheque

Location of report in the AOT

SSRS Reports\Reports\BankPaymAdviceCheque

Menu item of the report

BankPaymAdviceCheque

Navigation to the report

Click Cash and bank management > Reports > External > Payment advice.

Where the data in this report comes from

The data on this report comes from the following sources:

  • BankPaymAdviceChequeTmp table

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

Leverancierbetaling per cheque (formulier)

Extra tabellen toevoegen aan geavanceerde query's

Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).