(RUS) Create lines (form) [AX 2012]

Updated: November 12, 2012

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

Click Accounts payable > Common > Advance holders > Advance reports. Click Advance report > Copy from expends.

Use this form to generate advance report lines based on expenditure rates.

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

Tab

Description

Overview

Modify advance report details.

General

View additional details of the advance holder that is selected on the Overview tab.

Button

Description

Save

Generate the advance report lines.

Field

Description

Rate

The total standard amount.

Over rate

The total over-the-standard amount.

Date

The date when the expense is incurred.

Expense code

The per diem expense code.

Document number

The document number of the expense document.

Document name

The expense document name.

Rate 
(On the Overview tab)

The expense rate.

Currency

The currency code for the advance report.

Quantity of days

The duration of the business trip in days.

To weekday

The actual daily expense.

Total amount

The total expense amount in the specified currency.


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