(RUS) Advance holder balance report (EmplBalance_RU) [AX 2012]

Updated: February 25, 2013

Applies To: Microsoft Dynamics AX 2012 R2

The Advance holder balance report displays the balances of amounts that are paid to advance holders in an organization. Accountants generate this report periodically or daily to review and monitor the debts of an advance holder.

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.



To date:

Select the date on which to generate the advance holder amount balance report.

Currency distribution

Select this check box to display the advance holder amount balance grouped by currency code.

Worker ID

The identification number of the employee about whom the advance holder amount balance is displayed.

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\EmplBalance_RU

Menu item of the report


Navigation to the report

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

The data on this report comes from the following sources:

  • EmplBalanceTmp_RU


    To find out where the data in the temp table comes from, view the cross-references for the EmplBalanceDP_RU.processReport class.

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).