Project invoice journals report (ProjInvoiceJournal)
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 customer invoices for projects.
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 |
|---|---|
Invoice |
Select whether to include invoices for specific transactions on the report. |
On-account |
Select whether to include on-account invoices on the report. |
From date / To date |
Select a starting and an ending date for invoices to include on the report. |
Sorting |
Select the sorting sequence of rows on the report. |
Layout invoice totals columns |
Select the invoice columns to display on the report. |
Layout general ledger columns |
Select the general ledger columns to display on the report. |
Sales currency |
Click Select. In the Invoice journal form, in the Criteria field, select a sales currency. Only the customer invoices that reference the selected sales currency are displayed on the report. To select more than one sales currency, click Add. |
Invoice account |
Click Select. In the Invoice journal form, in the Criteria field, select an invoice account. To select more than one invoice account, click Add. |
Project contract ID |
Click Select. In the Invoice journal form, in the Criteria field, select a project contract ID. To select more than one project contract ID, click Add. |
Invoice |
Click Select. In the Invoice journal form, in the Criteria field, select an invoice. To select more than one invoice, click Add. |
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 |
ProjInvoiceJournal |
Location of report in the AOT |
SSRS Reports\Reports\ProjInvoiceJournal |
Menu item of the report |
ProjInvoiceJournal |
Navigation to the report |
Click Project management and accounting > Reports > Project invoices > Project invoice journals. |
Where the data in this report comes from
The data on this report comes from the following sources:
- ProjInvoiceJour table
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).