(RUS) Advance holder transactions report (EmplTransList_RU) [AX 2012]

Updated: February 22, 2013

Applies To: Microsoft Dynamics AX 2012 R2

The Advance holder transactions report displays the expense transactions of an employee and the amounts that are paid in advance to that employee. Accountants generate this report periodically or daily to review and monitor the advance transactions between an employee and the legal entity.

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 筛选报表上的数据.



Main accounts only

Select this check box to display only main accounts on the report.


The identification number of the employee about whom the transaction report is generated.

Advance holder

The identification number of the advance holder for whom the transactions are posted.

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\EmplTransList_RU

Menu item of the report


Navigation to the report

Click Accounts payable > Reports > Advance holder > Advance holder transactions.

The data on this report comes from the following sources:

  • EmployeeTable_RU table

  • EmplTrans_RU table

  • MainAccountLedgerDimensionView table

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).