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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / Accounts receivable re...
Microsoft Dynamics AX (Archived)

Accounts receivable report - Sales order payment journal with warehouse, site, location

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Posted on by Community Member

Dear All,

I have been searching for the report, it only shows the details of sales order payment had been finished.

It shouldn’t include the details of the payment not yet over.

 

Thanks & Regards,

Hem

 

 

 

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I have the same question (0)
  • Verified answer
    Community Member Profile Picture
    Community Member on at

    Accounts receivable - Reports - Invoice - Customer invoice transitions.

    In the report, I found the parameter called invoice type ( both, paid, open )

    By using these, I got the results for the above scenario.

    For the warehouse wise transitions results,

    need to do changes in the customer invoice journal - range form

    select table as customer invoice journal

    select derived table as customer invoice journal

    select field as warehouse.

    Thanks all.

  • Verified answer
    Hariharans87 Profile Picture
    Hariharans87 3 on at

    Refer into this link dynamicsaxgyan.wordpress.com/.../inventory-dimensions-as-parameters-in-the-ssrs-reports-inventdimviewcontract-classdynamics-ax-2012

  • Verified answer
    Community Member Profile Picture
    Community Member on at

    Hi Hari,

    It will be more useful, when I am working for modify on the reports.

    Thanks for share the link.

    Regards,

    Hem

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