(RUS) Print the cash receipt register report [AX 2012]

Updated: November 17, 2012

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

Reimbursement and disbursement orders are maintained and reported in the reimbursement and expense cash document registration journal (the cash receipt register).

NoteNote

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

  1. Click Cash and bank management > Reports > External > Journal of registration of documents.

  2. In the Cash field, select a cash account.

  3. In the Start date and To date fields, select the date range for the report.

  4. Select the Would you like to print corrections? check box to display any reversed cash receipts in the report.

  5. Select the Day data on separate page check box to print each day's documents on a new page.

  6. Select the Print title-page check box to print the title page.

  7. In the Job title and Name fields, identify the employee who is responsible for maintaining the journal.

  8. Press OK to generate the report.


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

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