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Personal expenses report (TrvPersonalExpenses) [AX 2012]

Updated: August 18, 2011

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

Use this report to view the personal expenses entered by an employee on an expense report.

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

Expense report number

The identification number of the expense report.

Expense type

The personal expense type to be viewed on 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

TrvPersonalExpenses

Location of report in the AOT

SSRS Reports\Reports\TrvPersonalExpenses

Menu item of the report

TrvPersonalExpenses

Navigation to the report

Click Travel and expense > Reports > Transactions > Personal expenses report.

The data on this report comes from the following sources:

  • CompanyInfo

  • DirPartyTable

  • HcmWorker

  • Ledger

  • TrvExpTrans

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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