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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / Payment Advice Report
Microsoft Dynamics AX (Archived)

Payment Advice Report

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Posted on by Community Member

Hi!

I am Currently working on the payment advice report in cash and bank module.

this report shows the posted records of invoice and payment journal. the payments in these records are done by different methods like through cheques cash etc. this report only shows the payments done by cheques.

I want to create another replica of this report which shows every record like payments done by cash and cheques. means it shows every posted record. how can I make it?

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  • Suggested answer
    Oleg van den Boogaard Profile Picture
    Oleg van den Boogaard 556 on at

    The report you are referring to is a report specific designed for cheques. The SSRS Report that is used is the BankPaymAdviceCheque.

    You need to have a developer to duplicate that SSRS report and modify it to your parameters.

  • Community Member Profile Picture
    Community Member on at

    Oleg thanks for the reply!

    I am the developer and can replicate the report.

    The only thing I can't understand in the code is where is the condition to pass only the records of payments by cheque is written, as I am little new to ax so I find it a little hard to understand the complex codes.Please help

  • Oleg van den Boogaard Profile Picture
    Oleg van den Boogaard 556 on at

    Hello Hassan,

    Unfortunately I'm not a developer, so I can't help you with this...

    Best Regards,

    Oleg

  • Community Member Profile Picture
    Community Member on at

    Ohh Oleg brothe thanks for the support.Thats absolutely OK . lets hope for the developer to reply.

  • Suggested answer
    Oleg van den Boogaard Profile Picture
    Oleg van den Boogaard 556 on at

    Perhaps this link will help: community.dynamics.com/.../developing-a-ssrs-report-using-the-report-data-provider-in-microsoft-dynamics-ax-2012

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