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Voided payment transactions report (CustPaymManUnpaid)

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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 view information about payment transactions that have been voided.

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

CustPaymManUnpaid

Location of report in the AOT

SSRS Reports\Reports\CustPaymManUnpaid

Menu item of the report

CustPaymManUnpaid

Navigation to the report

Click Accounts receivable > Reports > Transactions > Payments > Voided payment transactions.

Where the data in this report comes from

The data on this report comes from the following sources:

  • CustPaymManUnpaidTmp table

Note

To determine where the data in the temp tables comes from, view the cross-references for the CustPaymManUnpaidDP.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.

  1. Open the AOT.

  2. Locate the report in the SSRS Reports\Reports node.

  3. Right-click the report and click Add-Ins > Cross-reference > Using (instant view).