How can I get the Amount in my report for Vendor payments check in AX2012..?

Hi All,

Hi i am working in Check print report for vendor payments in ax2012.But the problem is i am not getting the amount in my report.So in which class i sholud write the code for this .Can any one help me for this issue…?Pls post your suggestions and with code accordingly…

Thanks in advance…!!!

Thanks & Regards,