(CHN) Ledger transaction list (report) [AX 2012]

Updated: December 12, 2012

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

Generate and print a report that displays a list of transactions for selected ledger accounts. You can include sales tax codes for each transaction and reversed transactions on the report.

When you generate this report, the following default parameters are displayed. You can use these parameters to filter the data that will be displayed on the report. For more information, see Filter the data on a report.



Date interval

Select the date interval code for the report.

From date

The start date for the report based on the selected date interval code.

To date

The end date for the report based on the selected date interval code.

Sales tax specification

Select this check box to include the sales tax specifications for each transaction line on the report.

Include reversed

Select this check box to include reversed transactions on the report printout.

The following topics explain how to print a report and how to filter and sort the data on a report.

The following table explains where to find the report in the Application Object Tree (AOT) and how to navigate to the report in the Microsoft Dynamics AX client.



Name of report in the AOT


Location of report in the AOT

SSRS Reports\Reports\LedgerTransListAccount

Menu item of the report


Navigation to the report

Click General ledger > Reports > Transactions > Ledger transaction list.

The data on this report comes from the following sources:

  • LedgerTransactionListTmp

If you are a developer, you can learn more about where the data on a report comes from by using the following procedure.

  1. Open the AOT.

  2. Locate the report in the SSRS Reports\Reports node.

  3. Right-click the report and click Add-Ins > Cross-reference > Using (instant view).

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