(CHN) Vendor balance by profile (China) (report) [AX 2012]
Updated: February 5, 2013
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Generate and print a report that displays vendor balances sorted by posting profiles. For example, balances are sorted by General or by Prepayment.
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 |
|---|---|
| From period | Select the start date for the report based on the selected period. |
| To period | Select the end date for the report based on the selected period. |
| From posting profile: | Select the starting value for posting profile inclusion on the report. |
| To posting profile: | Select the end point for posting profile inclusion on the 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 | VendBalanceByProfile_CN |
| Location of report in the AOT | SSRS Reports\Reports\VendBalanceByProfile_CN |
| Menu item of the report | VendBalanceByProfile_CN |
| Navigation to the report | Click Accounts payable > Reports > Reports (China) > Vendor balance by profile. |
The data on this report comes from the following sources:
-
VendBalanceByProfileTmp_CN
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.
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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).