(NLD) Export financial data for XBRL reporter (form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012
Click General ledger > Periodic > Export financial data to XBRL.
Use this form to export company financial and tax data to the tax authorities in XML format. The generated XML file is saved in the path specified in the Path and file name for XBRL form.
Note
(NLD) This form is available only to legal entities whose primary address is in the Netherlands.
Task that uses this form
(NLD) Export financial data in XML format
Navigating the form
The following table provides descriptions for the controls in this form.
Fields
Field |
Description |
|---|---|
(Current period) From date |
Enter or select the starting date for the reporting period. |
(Current period) To date |
Enter or select the ending date for the reporting period. Note The starting and ending dates must be within the same fiscal year. |
(Current period)Budget model |
Select a budget model for the current year to generate the budget figures in the XML file. |
(Comparative period) From date |
Enter or select the starting date for the comparative period, which provides the historic data for comparison. |
(Comparative period) To date |
Enter or select the ending date for the comparative period, which provides the historic data for comparison. The starting and ending dates must be within the same fiscal year. |
(Comparative period) Budget model |
Select the budget model for the comparative period to generate the budget figures in the XML file. |
Include beginning balances |
Select this check box to include the beginning balances for both the current period and the comparative period. |
Include ending balances |
Select this check box to include the ending balances for both the current period and the comparative period. |
Include net changes |
Select this check box to include the net changes for both the current period and the comparative period. |
Include closing transactions |
Select this check box to include the closing transactions for both the current period and the comparative period. |
Main account |
The information displayed in this section is determined by your selections when you create a query. |
Dimension code |
The information displayed in this section is determined by your selections when you create a query. |
See also
(NLD) Path and file name for XBRL (form)
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).