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(ITA) Fiscal journal report (LedgerFiscalJournal_IT) [AX 2012]

Updated: July 22, 2011

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

The Fiscal journal report is a legal report that includes posting details in the order in which they were posted. The line numbers are allocated continuously based on the posting date and are not fixed. The line numbers are allocated when the report is printed. This report is used to review the status of general ledger processes. This report is typically used by chief executive officers, chief financial officers, compliance managers, accounting managers, accounting supervisors, and financial controllers.

NoteNote

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

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 transaction date

Enter the starting date of the interval for which to print the report. Because a fiscal journal is always printed for the calendar year, the fiscal year and the page numbering of the report start on January 1 of the year entered in the From date field. However, the From date to To date range applies, which means that only pages with transactions dated in the selected range are printed.

For example, if the From date is February 1, 2011, and 15 pages are printed during the period of January 1 to 31, 2011, the number of the first page of the report printed for a period beginning February 1 will be 16. If the From date is January 1, the first page of the report will be page 1.

To transaction date

Enter the ending date of the interval for which to print the report.

All year

Select this check box to use automatic page numbering within the current fiscal year. Clear the check box to use the user-defined field setup in the Follow previous section.

Include current

Select this check box to include transactions with a Current posting layer.

Include operations

Select this check box to include transactions with an Operations posting layer.

Include tax

Select this check box to include transactions with a Tax posting layer.

Follow previous

Select the relevant check boxes to modify the Change to fields.

NoteNote

These fields are available only when the All year check box is not selected.

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

LedgerFiscalJournal_IT

Location of report in the AOT

SSRS Reports\Reports\LedgerFiscalJournal_IT

Menu item of the report

LedgerReport_FiscalJournal_IT

Navigation to the report

Click General ledger > Reports > External > Fiscal journal.

The data on this report comes from the following sources:

  • LedgerFiscalJournalTmp_IT table

NoteNote

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