ita-payment-control-report-custoutpaymcontrol-it.md

title	TOCTitle	ms:assetid	ms:mtpsurl	ms:contentKeyID	author	ms.date	mtps_version	f1_keywords
(ITA) Payment control report (CustOutPaymControl_IT)	(ITA) Payment control report (CustOutPaymControl_IT)	73442d4c-2f2d-4623-b64f-e9f508788d77	https://technet.microsoft.com/library/Hh433502(v=AX.60)	36941271	tonyafehr	04/18/2014	v=AX.60	Print report SSRS_Reports.Reports.CustOutPaymControl_IT (ITA)

(ITA) Payment control report (CustOutPaymControl_IT)

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Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012

The Payment control report prints the payment control details for customer payments. This report is typically used by accounts receivable payments clerks to maintain customer payments.

Note

(ITA) This report is available only to legal entities whose primary address is in Italy.

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.

• Print or email a report

• Filter the data on a report

• 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	CustOutPaymControl_IT
Location of report in the AOT	SSRS Reports\Reports\CustOutPaymControl_IT
Menu item of the report	CustOutPaymControl_IT
Navigation to the report	Click Accounts receivable > Journals > Bill of exchange > Draw bill of exchange journal. Select a journal name, and then click Lines. Click Functions > Generate payments. In the Method of payment field, select the method of payment that uses the Bill of exchange document export format and the Italy remittance format. In the Bank account field, select a bank account, and then click Dialog. In the Bill of exchange document form, enter the details required to print the report, and then click OK.

Where the data in this report comes from

The data on this report comes from the following sources:

• CustVendOutTmp table

• TmpAccountSum table

  [!NOTE]

  To find out where the data in the temp tables comes from, view the cross-references for the CustOutPaymControlDP.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).

See also

Bill of exchange document (class form)