(ESP) Spanish payment due date compliance report (DueDateCompliance_ES)
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
Use the Spanish payments due date compliance report form to generate the Payments due date compliance report for a legal entity. You can generate the Payments due date compliance report for vendor transactions, such as invoices, payment journals, and promissory note journals. This report is generated by accountants.
Note
In AX 2012 R3 and cumulative update 7 or later for AX 2012 R2: The report takes into account the payments that are made by using promissory notes that have a status of Drawn, Remitted, or Honored.
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 |
|---|---|
From |
Enter the starting date of the current period, for which the report is to be generated. |
To |
Enter the ending date of the current period, for which the report is to be generated. |
From |
Enter the starting date of the comparative fiscal period, for which the report is to be generated. |
To |
Enter the ending date of the comparative fiscal period, for which the report is to be generated. |
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 |
DueDateCompliance_ES |
Location of report in the AOT |
SSRS Reports\Reports\DueDateCompliance_ES |
Menu item of the report |
DueDateCompliance_ES |
Navigation to the report |
Click General ledger > Reports > External > Spanish payments due date compliance report. |
Where the data in this report comes from
The data on this report comes from the following sources:
TmpDueDateCompliance_ES
Note
To find out where the data in the temp table comes from, view the cross-references for the DueDateComplianceDP_ES.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).