Collection letter note report (CustCollectionJour)
Important
This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012
Use this report to print collection letters for selected customers.
How to filter the data on this report
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 |
|---|---|
Billing classification |
Select one or more billing classifications to include in the results. Note This control is available only if the Public Sector configuration key is selected. |
Include transactions without a billing classification |
If this check box is selected, all transactions that do not have a billing classification assigned to them will be displayed on the report. Note This control is available only if the Public Sector configuration key is selected. |
Use print management destination |
Select this check box to display the Print management setup form before the report is generated. |
Postings were considered until |
Enter the date of the latest payment that was considered in the collection letter. This date is printed on the collection letter so that the customer knows the date of the latest payment that was considered in the collection letter. |
How to work with reports
The following topics explain how to print a report and how to filter and sort the data on a report.
Details of this 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 |
CustCollectionJour |
Location of report in the AOT |
SSRS Reports\Reports\CustCollectionJour |
Menu item of the report |
CustReport_collectionLetterAll |
Navigation to the report |
Click Accounts receivable > Reports > External > Collection letter note. |
Where the data in this report comes from
The data on this report comes from the following sources:
- CustCollectionJourTmp table
Note
To determine where the data in the temp tables comes from, view the cross-references for the CustCollectionJourDP.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.
Open the AOT.
Locate the report in the SSRS Reports\Reports node.
Right-click the report and click Add-Ins > Cross-reference > Using (instant view).
See also
Collection letter overview report (CustCollectionLetterOverview)