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Hi All,
I need to prepare a skeleton for a report to be created in AX 2012. The report will be called Dunning Management Report (DUN:make persistent demands on (someone), especially for payment of a debt.) it will reflect the details of the number of times a Vendor or Customer has been reminded to make pending payment.
The report should include the following information:
1) Partner Number (Vendor/Customer)
2) Booking Date
3) Document reference (sales order, purchase order, voucher number etc.)
4) Invoice Number
5) Partner Name (Vendor/Customer)
6) Booking text description
7) Due date
8) Days overdue
9) Currency
10) How many times vendor/customer has been intimated about the payment.
11) Sum total receivable
12) Interest amount due to lack of payment
13) Comments
Can anyone please reply letting me know from where do I retrieve these details, how do I create a skeleton of the report?
Thanks
Krishnaji Shukla
| booking date |
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Hi Krihsnaji Shukla,
Do you need this report for the history as well? I am asking because you can use for example Settle open transactions from. This form has all necessary data. But in this case, you will be able to see only those customers/vendors who didn't pay/get payment. For those who already paid/got payment you will not such information because such transactions will be settled and will no longer be considered as opened.
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