Letter of credit details report (BankLCExportDetails) [AX 2012]
Updated: November 28, 2011
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.
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 | BankLCExportDetails |
| Location of report in the AOT | SSRS Reports\Reports\BankLCExportDetails |
| Menu item of the report | BankLCExportDetails |
| 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. –or– 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. |
The data on this report comes from the following sources:
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BankLCExportDetailsDP.processReport class
-
BankLCExportDetailsSalesLineTmp table
-
BankLCExportDetailsShipmentTmp table
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BankLCExportDetailsTmp table
Note |
|---|
| 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.
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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).
Note