Export (0) Print
Expand All
Expand Minimize

(CHN) Summarized general ledger (report) [AX 2012]

Updated: December 12, 2012

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

Generate a report that displays a summary of selected ledger accounts during a specified time period.

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 account

Select the first account in the list of accounts to include on the report.

To account

Select the last account in the list of accounts to include on the report.

Fiscal year

Select the fiscal year for the report.

Period name

Select the period within the selected fiscal year to use for calculating 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

LedgerSummarizedGL_CN

Location of report in the AOT

Forms\LedgerSummarizedGL_CN

Menu item of the report

LedgerSummarizedGL_CN

Navigation to the report

Click General ledger > Inquiries > Summarized general ledger.

The data on this report comes from the following sources:

  • TmpSummarizeGL_CN

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).
Was this page helpful?
(1500 characters remaining)
Thank you for your feedback

Community Additions

ADD
Show:
© 2014 Microsoft