Ledger period balances (form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012
Click General ledger > Common > Main accounts. Select a main account. On the Action Pane, click Period.
Use this form to view the balances of the selected ledger account by period.
Navigating the form
The following table provides descriptions for the controls in this form.
Fields
Field |
Description |
---|---|
Date |
Enter or select a date in the fiscal year for which to view the period interval balances. The system date is the default date. |
Period name |
The name of the fiscal period. |
Period |
The starting date of the fiscal period. |
Period code |
The type of fiscal period.
|
Balance |
The balance for the fiscal period. |
Percent |
The selected period amount divided by the total accumulated amount that was achieved for the ledger account for all the periods. |
Accumulated |
The accumulated amount for all periods. |
Debit in period |
The debit amount balances for the selected period. |
Credit in the period |
The credit amount balances for the selected period. |
Debit accumulated |
The accumulated debit amount balance. |
Credit accumulated |
The accumulated credit amount balance. |
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