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(RUS) Print journal report (LedgerTransPreview_RU) [AX 2012]

Updated: March 5, 2013

Applies To: Microsoft Dynamics AX 2012 R2

The Print journal report displays the ledger transactions that are generated after a journal is posted. Before a journal is posted, accountants generate this report to preview the ledger transactions.

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

Main accounts only

Select this check box to display only the main accounts on the report. Clear this check box to display the main accounts and financial dimensions on the report.

Journal lines

Select this check box to display the batch journal lines for the journal lines that are included on the report.

Ledger transactions

Select this check box to display the ledger journal transactions on the report.

Crediting

The type of transactions that are included on the report. Yes is displayed for credit transactions. No is displayed for debit transactions.

NoteNote

If the Use corresponding mechanism check box is selected in the General ledger parameters form, No is displayed in this field by default.

The following topics explain how to print a report and how to filter and sort the data on a 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

LedgerTransPreview_RU

Location of report in the AOT

SSRS Reports\Reports\LedgerTransPreview_RU

Menu item of the report

LedgerTransPreview_RU

Navigation to the report

Use the Print journal report to preview and print the ledger transactions before you post the journals. You can open the Preview journal transactions form from the Post button that is available in several journals. For example, you can access the Preview journal transactions form and generate the Print journal report by using the following path:

Click Accounts payable > Journals > Payments > Payment journal. Select a journal that is not posted, and then click Post > Preview journal transactions. In the Preview journal transactions form, click Print > Print journal.

The data on this report comes from the following sources:

  • LedgerTransPreviewTmp_RU table

    NoteNote

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


Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).
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