(RUS) Balance turnover register (employees) (form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Poznámka
This topic has not been fully updated for Microsoft Dynamics AX 2012 R2.
Click Accounts payable > Inquiries > Advance holders > Balance.
Use this form to set the parameters for generating the Balance turnover register (employees) report.
Navigating the form
The following table provides descriptions for the controls in this form.
Fields
Field |
Description |
---|---|
Date interval code |
Select the code that is used when the current interval is specified. |
From date |
Enter the starting date of the interval for the report. |
To date |
Enter the ending date of the interval for the report. |
Currency type |
Select the type of currency from the following options:
|
Currency |
Select the current currency code. Poznámka You cannot select the currency code if Default currency is selected in the Currency type field. |
Ledger account |
Select the account to be posted in the ledger. |
Department |
Select the department dimension. |
Cost center |
Select the cost center dimension. |
Purpose |
Select the purpose dimension. |
Adv. holder |
The advance holder code for which the report is generated. |
Reversed |
The entry for an advance holder for whom an advance report was canceled. |
Print ranges |
Select this check box to print ranges in the report. |
Delete zero line |
Select this check box to delete lines with zero turnover. |
Total accounts |
Select this check box to display summary accounts. |
Employee holder transactions |
Select this check box to send advance holder transactions to the turnover register. |
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