Travel and expense reports

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

The following reports are available in the Travel and expense module of Microsoft Dynamics AX:

Dispute audit trail report (TrvDisputeAuditTrail)

Employee barcode cover report (TrvEmployeeBarcodeCoverReport)

Estimated versus actual expenses report (TrvEstimatedVsActualExpenses)

Expense report barcode cover report (TrvExpReportsBarcodeCoverReport)

Expense reports report (TrvExpense)

Expense types per employee report (TrvCost)

Expenses with tax recovery report (TrvExpenseTaxRecoverableReport)

Mileage per employee report (TrvMileage)

Per diem per employee report (TrvAllowance)

Personal expenses report (TrvPersonalExpenses)

Posted dispute transactions report (TrvPostedDisputeTransactionsReport)

Posted transactions report (TRVExpenseSettlementReport)

Statistics on cost groups report (TrvCostStatistics)

Travel requisition summary report (TrvRequisitionSummary)

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