(NLD) Export financial data for XBRL reporter (form) [AX 2012]

Updated: November 16, 2010

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 > Periodic > Export financial data to XBRL.

Use this form to export company financial and tax data to the tax authorities in XML format. The generated XML file is saved in the path specified in the Path and file name for XBRL form.

NoteNote

(NLD) This form is available only to legal entities whose primary address is in the Netherlands.

The following table provides descriptions for the controls in this form.

Field

Description

(Current period) From date

Enter or select the starting date for the reporting period.

(Current period) To date

Enter or select the ending date for the reporting period.

NoteNote

The starting and ending dates must be within the same fiscal year.

(Current period)Budget model

Select a budget model for the current year to generate the budget figures in the XML file.

(Comparative period) From date

Enter or select the starting date for the comparative period, which provides the historic data for comparison.

(Comparative period) To date

Enter or select the ending date for the comparative period, which provides the historic data for comparison. The starting and ending dates must be within the same fiscal year.

(Comparative period) Budget model

Select the budget model for the comparative period to generate the budget figures in the XML file.

Include beginning balances

Select this check box to include the beginning balances for both the current period and the comparative period.

Include ending balances

Select this check box to include the ending balances for both the current period and the comparative period.

Include net changes

Select this check box to include the net changes for both the current period and the comparative period.

Include closing transactions

Select this check box to include the closing transactions for both the current period and the comparative period.

Main account

The information displayed in this section is determined by your selections when you create a query.

Dimension code

The information displayed in this section is determined by your selections when you create a query.


Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).

Community Additions

Show: