(RUS) Collation statements journal (form)

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 Inventory management > Inquiries > Journals > Collation statement.

Navigating the form

The following tables provide descriptions for the controls in this form.

Tab	Description
Overview	View information about generated collation statements relating to report code, source journal number, report date, and amount.
General	View the information that is present in the Overview tab.
Lines	View collation statement lines relating to item number, ledger voucher number, inventory dimensions, posted quantity (surplus or shortage), and amount.

Button	Description
Show	Recreate and print the report.
Voucher	Open the Voucher transactions form and view the ledger transactions.
Inventory	Click this button to select either of the following options: Lot transactions – Open the Lot transactions form and view inventory transactions. Dimension – Open the Inventory dimensions form to select the dimensions that you want to work with.

Show

Recreate and print the report.

Voucher

Open the Voucher transactions form and view the ledger transactions.

Inventory

Click this button to select either of the following options:

Lot transactions – Open the Lot transactions form and view inventory transactions.
Dimension – Open the Inventory dimensions form to select the dimensions that you want to work with.

Field	Description
Report code	The collation statement number.
Journal	The collation statement source journal code.
Date	The collation statement date. Note The maximum date is from the Date field in the counting journal lines.
Amount	The collation statement amount.
Report type	The report type for the collation statement.
Operation	Ledger voucher number that corresponds to the report line.
Item number	Report line item number.
Quantity	The report line quantity.
Unit price	The item price that is used for posting.
Amount	The item amount.