(RUS) Balance turnover register (employees) (form) [AX 2012]

Updated: October 18, 2012

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

NoteNote

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

Click Accounts payable > Inquiries > Advance holders > Balance.

Use this form to set the parameters for generating the Balance turnover register (employees) report.

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

Field

Description

Date interval code

Select the code that is used when the current interval is specified.

From date

Enter the starting date of the interval for the report.

To date

Enter the ending date of the interval for the report.

Currency type

Select the type of currency from the following options:

  • Default currency

  • Indicated currency

Currency

Select the current currency code.

NoteNote

You cannot select the currency code if Default currency is selected in the Currency type field.

Ledger account

Select the account to be posted in the ledger.

Department

Select the department dimension.

Cost center

Select the cost center dimension.

Purpose

Select the purpose dimension.

Adv. holder

The advance holder code for which the report is generated.

Reversed

The entry for an advance holder for whom an advance report was canceled.

Print ranges

Select this check box to print ranges in the report.

Delete zero line

Select this check box to delete lines with zero turnover.

Total accounts

Select this check box to display summary accounts.

Employee holder transactions

Select this check box to send advance holder transactions to the turnover register.


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

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