(RUS) Turnover sheet with correspondence (form)

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

Notitie

This topic has not been fully updated for Microsoft Dynamics AX 2012 R2.

Click General ledger > Inquiries > Account activity > Turnover sheet with correspondence.

Use this form to generate the Activity of account report.

Navigating the form

The following table provides descriptions for the controls in this form.

Fields

Field	Description
Date interval code	Specify the date interval code for which to generate the account report.
From date	View or modify the starting date for the selected date interval. Notitie This field is updated for the selected date interval code that was set up in the Date interval form.
To date	View or modify the ending date of the report generation period. Notitie This field is updated for the selected date interval code that was set up in the Date interval form.
Currency type	Select the currency type for the transaction from the following options: Default currency –All vouchers are displayed in the company's default currency. Secondary currency – All vouchers are displayed in the company's secondary currency. Indicated currency – Only vouchers in a specified transaction currency are displayed.
Currency	Select the transaction unit currency. Notitie This field is activated only if you select the Indicated currency in the Currency type field.
To debit accounts	Select this check box so that the debit for the selected accounts appears as a header line. Notitie If the check box is not selected, the debit for the selected accounts appears in the column.
Posting layer	Select the accounting type from the following options: Current Operations Tax Operations minus tax Only operations Only tax Operations plus tax Total Dual warehouse
Department	Select the dimension code if vouchers with specific codes must be selected for the report.
Cost center	Select the dimension code if vouchers with specific codes must be selected for the report.
Purpose	Select the dimension code if vouchers with specific codes must be selected for the report. Notitie If the Department, Cost Center, and Purpose fields are left blank, transactions with any dimensions codes are selected for the report.
Print ranges	Select this check box to view the query terms when printing the report.
Delete zero line	Select this check box if you do not want to print lines or columns that contain zeros.
Total accounts	Select this check box to print the account totals.

See also

(RUS) Generate an account activity report

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