(RUS) Create lines (form)

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.

Navigating the form

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.