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(BEL) Posting journal list report (LedgerPostingJournalList) [AX 2012]

Updated: October 13, 2011

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

The Posting journal list report lists the posted ledger transactions with totals for each posting journal. You can print specific journal types or transactions within a specific date range. This report is typically used by chief executive officers, chief financial officers, compliance managers, accounting managers, accounting supervisors, and financial controllers to inquire into the status of general ledger transactions.

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

Journal

The name of the journal that is used to post the ledger transactions.

Date

The transaction date.

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

LedgerPostingJournalList

Location of report in the AOT

SSRS Reports\Reports\LedgerPostingJournalList

Menu item of the report

LedgerPostingJournalList

Navigation to the report

Click General ledger > Reports > Journals > Posting journal list.

The data on this report comes from the following sources:

  • GeneralJournalAccountEntry table

  • GeneralJournalEntry table

  • LedgerPostingJournal table

  • MainAccountLedgerDimensionView table

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).

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