(HUN) Cash order (report)
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
Generate and print a report that displays a list of cash documents for a cash account. The information in the report is based on selected criteria including the cash account, transaction date, and cash document type.
Click Select to specify the cash account, transaction date, and cash document type.
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 |
|---|---|
Original/copy |
Select whether the printing setup is used for the original report or for a copy. |
Cash |
The code of the cash account that will be calculated in the report. |
Date |
The transaction date that will be calculated in the report. |
Order number |
The number of reimbursement slips and disbursement cash slips that will be calculated in the report. |
Document type |
The cash document type that will be used in the calculation of 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.
Detail |
Description |
|---|---|
Name of report in the AOT |
CashOrder_HU |
Location of report in the AOT |
SSRS Reports\Report\CashOrder_HU |
Menu item of the report |
RCashOrderDispatcher |
Navigation to the report |
Click Cash and bank management > Reports > External > Cash order. |
Where the data in this report comes from
The data on this report comes from the following sources:
CashOrderHeaderTmp
CashOrderLinesTmp
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).