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(BEL) Overview journals report (LedgerCentralisationJournalReportBE) [AX 2012]

Updated: October 13, 2011

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

This Overview journals report displays and prints an overview of all the posting journals together with their balances. This report is typically used by chief executive officers, chief financial officers, compliance managers, accounting managers, accounting supervisors, and financial controllers to review the status of the general ledger process.

NoteNote

(BEL) This report is available only to legal entities whose primary address is in Belgium.

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 date

Select or enter the starting date of the reporting period.

To date

Select or enter the ending date of the reporting period.

NoteNote

The dates in the From date and To date fields must belong to the same fiscal year.

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

LedgerCentralisationJournalReportBE

Location of report in the AOT

SSRS Reports\Reports\LedgerCentralisationJournalReportBE

Menu item of the report

LedgerCentralisationJournalReportBE

Navigation to the report

Click General ledger > Reports > Journals > Overview journals.

The data on this report comes from the following sources:

  • TmpCentralisationBE table

NoteNote

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