(RUS) Advance holder transactions report (EmplTransList_RU)

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.

How to filter the data on this 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 Daten in einem Bericht filtern.

Field	Description
Main accounts only	Select this check box to display only main accounts on the report.
Employee	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.

How to work with reports

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

• Einen Bericht drucken oder als E-Mail senden

• Daten in einem Bericht filtern

• Daten in einem Bericht sortieren

Details of this 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.

Detail	Description
Name of report in the AOT	EmplTransList_RU
Location of report in the AOT	SSRS Reports\Reports\EmplTransList_RU
Menu item of the report	EmplTransList_RU
Navigation to the report	Click Accounts payable > Reports > Advance holder > Advance holder transactions.

Where the data on this report comes from

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).

See also

(EEUR) Balance (form)

(RUS) Advance holder transactions (form)

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