(RUS) Create lines (form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Click Accounts payable > Common > Advance holders > Advance reports. Click Advance report > Copy from expends.
Use this form to generate advance report lines based on expenditure rates.
Navigating the form
The following tables provide descriptions for the controls in this form.
Tabs
Tab |
Description |
---|---|
Overview |
Modify advance report details. |
General |
View additional details of the advance holder that is selected on the Overview tab. |
Button
Button |
Description |
---|---|
Save |
Generate the advance report lines. |
Fields
Field |
Description |
---|---|
Rate |
The total standard amount. |
Over rate |
The total over-the-standard amount. |
Date |
The date when the expense is incurred. |
Expense code |
The per diem expense code. |
Document number |
The document number of the expense document. |
Document name |
The expense document name. |
Rate |
The expense rate. |
Currency |
The currency code for the advance report. |
Quantity of days |
The duration of the business trip in days. |
To weekday |
The actual daily expense. |
Total amount |
The total expense amount in the specified currency. |
See also
(RUS) Generate and post advance report lines manually
(RUS) Generate an expense account line using the Copy from sources function
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