Deposit summary by customer report (BankDepositByCustomer) [AX 2012]
Updated: September 12, 2011
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012
You can create a report that displays the deposits for a selected range of customers.
Tip |
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| If you do not want the report to display deposit slip transactions for which cancellations have been entered but not yet posted, create a query where the Pending cancellation field is set to No. |
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 | BankDepositbyCustomer |
| Location of report in the AOT | SSRS Reports\Reports\ BankDepositbyCustomer |
| Menu item of the report | BankDepositByCustomer |
| Navigation to the report | Click Cash and bank management > Reports > Statistics > Deposit summary by customer. |
The data on this report comes from the following sources:
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BankDepositByCustomerTmp table
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CustTable table
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CustTrans table
Note |
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| To determine where the data in the temp tables comes from, view the cross-references for the BankDepositByCustomerDP.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.
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Open the AOT.
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Locate the report in the SSRS Reports\Reports node.
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Right-click the report and click Add-Ins > Cross-reference > Using (instant view).
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).
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