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(SAU) Provisions and reservations report (LedgerProvisions_SA) [AX 2012]

Updated: August 29, 2011

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

The Provisions and reservations report displays a summary of all provisions and reservations. This report includes information such as the opening balance, other additions, other deductions, and closing balance for a ledger account.

This report must be submitted to the Department of Zakat and Income Tax (DZIT) by legal entities operating in Saudi Arabia. Legal entities must generate and submit this report along with 13 other Zakat reports, their balance sheet, and their profit-and-loss statement to the DZIT within a month of the end of the fiscal year. For more information about the other Zakat reports, see (SAU) About Zakat reporting.

NoteNote

(SAU) This report is available only to legal entities whose primary address is in Saudi Arabia.

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

Fiscal year

Enter the fiscal year for which to generate the report.

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

LedgerProvisions_SA

Location of report in the AOT

SSRS Reports\Reports\ LedgerProvisions_SA

Navigation to the report

Click General ledger > Periodic > Zakat > Zakat reports. In the Select field, select the line with the Zakat report type as Provisions and reservations, and then click Print.

The data on this report comes from the following sources:

  • LedgerProvisionsTmp_SA table

    NoteNote

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

  • LedgerZakatHeaderTmp_SA table

    NoteNote

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