(RUS) Print an advance report

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Important

This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.

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

Use this procedure to print an advance report. You can print an advance report after an advance invoice that is issued to an advance holder is settled.

  1. Click Accounts payable > Common > Advance holders > Advance reports.

  2. Create and post an advance report.

    Note

    The amounts in the Advance reports form are recalculated on the date when the payment journal for the advance holder is posted.

  3. Click Print to open the Advance report form.

  4. Click OK to print the advance report in Microsoft Excel format.

See also

(RUS) Advance reports (form)