(BEL) Payment control report (CustDomStatement_BE)
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, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012
The Payment control report is used to print payment advice for direct debits. This payment advice is submitted along with the Dom80 electronic payment file to the bank. This report is typically used by accountants and accounts receivable payments clerks.
Note
(BEL) This report is available only to legal entities whose primary address is in Belgium.
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 |
CustDomStatement_BE |
Location of report in the AOT |
SSRS Reports\Reports\CustDomStatement_BE |
Menu item of the report |
CustOutPaymControl_BE_DOM |
Navigation to the report |
Click Accounts receivable > Journals > Payments > Payment journal. Select a journal name, and then click Lines. In the Journal voucher form, select a transaction, and then click Functions > Generate payments. In the Method of payment field, select the method of payment that uses the dom 80 (be) export format. In the Bank account field, select a bank account, and then click OK. In the File name field, specify the name and path of the file where the payment details are exported, and then click OK. |
Where the data in this report comes from
The data on this report comes from the following sources:
CustDomStatementTmp_BE table
Note
To find out where the data in the temp table comes from, view the cross-references for the CustDomStatementDP_BE.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.
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).