(SWE) Bankgirot OCR (SE) report (CustInPaymSE)
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
The Bankgirot OCR (SE) report is used to print the details of import payments. The details that are included in the report depend on the import format that is specified as the method of payment. This report is typically used by accountants and accounting managers to maintain customer payment details.
Note
(SWE) This report is available only to legal entities whose primary address is in Sweden.
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 |
|---|---|
Bank account |
The bank account that is used to import the payments. |
File name |
Enter the file path and file name of the file that is used to import the payments. |
Import incorrect records |
Select this check box to include records that are incorrect when payments are imported. |
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 |
CustInPaymSE |
Location of report in the AOT |
SSRS Reports\Reports\CustInPaymSE |
Menu item of the report |
CustInPaymSE |
Navigation to the report |
Click Accounts receivable > Journals > Payments > Payment journal. Click Lines. In the Journal voucher form, click Functions > Import payments. In the Load diskette with payments form, in the Method of payment field, select the method of payment with the Bankgirot OCR (SE) import format, and then click OK. |
Where the data in this report comes from
The data on this report comes from the following sources:
CustInPaymTmpSE table
Note
To find out where the data in the temp table comes from, view the cross-references for CustInPaymDPSE.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).