(RUS) Turnover sheet with correspondence (form)

  • Article

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

Note

This topic has not been fully updated for Microsoft Dynamics AX 2012 R2.

Click General ledger > Inquiries > Account activity > Turnover sheet with correspondence.

Use this form to generate the Activity of account report.

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

Fields

Field

Description

Date interval code

Specify the date interval code for which to generate the account report.

From date

View or modify the starting date for the selected date interval.

Note

This field is updated for the selected date interval code that was set up in the Date interval form.

To date

View or modify the ending date of the report generation period.

Note

This field is updated for the selected date interval code that was set up in the Date interval form.

Currency type

Select the currency type for the transaction from the following options:

  • Default currency –All vouchers are displayed in the company's default currency.

  • Secondary currency – All vouchers are displayed in the company's secondary currency.

  • Indicated currency – Only vouchers in a specified transaction currency are displayed.

Currency

Select the transaction unit currency.

Note

This field is activated only if you select the Indicated currency in the Currency type field.

To debit accounts

Select this check box so that the debit for the selected accounts appears as a header line.

Note

If the check box is not selected, the debit for the selected accounts appears in the column.

Posting layer

Select the accounting type from the following options:

  • Current

  • Operations

  • Tax

  • Operations minus tax

  • Only operations

  • Only tax

  • Operations plus tax

  • Total

  • Dual warehouse

Department

Select the dimension code if vouchers with specific codes must be selected for the report.

Cost center

Select the dimension code if vouchers with specific codes must be selected for the report.

Purpose

Select the dimension code if vouchers with specific codes must be selected for the report.

Note

If the Department, Cost Center, and Purpose fields are left blank, transactions with any dimensions codes are selected for the report.

Print ranges

Select this check box to view the query terms when printing the report.

Delete zero line

Select this check box if you do not want to print lines or columns that contain zeros.

Total accounts

Select this check box to print the account totals.

See also

(RUS) Generate an account activity report

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