You can use the General ledger external reports to help you monitor the status of activity within Microsoft Dynamics AX.
Note |
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Reports may have been customized to meet your company's needs. |
Information about using reports
Enter criteria on the General tab
Prepare batch processing on the Batch tab
Reports
The following table provides descriptions of the reports in this module.
Report |
Description |
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External\ Sales tax payments |
Lists the settled sales taxes for a defined period. For more information, see Sales tax payments (form). |
External\ Annual sales tax report |
Lists the Belgian sales tax transactions for a specified date interval. This report is available only if your company configuration includes the Belgium configuration key. For more information, see Annual sales tax report (class form). |
External\ Purchase duty report |
Lists a summary of posted purchase duties. This report is available only if your company configuration includes the Austria configuration key. |
External\ Purchase duty report specification |
Lists detailed posted purchase duties and relevant tax transactions. This report is available only if your company configuration includes the Austria configuration key. |
External\ Austrian annual sales tax report |
Lists the sales tax information for Austria for a specific settlement period. This report is available only if your company configuration includes the Austria configuration key. |
External\ Fiscal journal |
Lists detailed posting information in posting date order. This report is available only if your company configuration includes the Italy configuration key. |
External\ Withholding tax - monthly report |
Prints the Italian monthly withholding tax report in payment currency, sorted by reason code and vendor account. This report is available only if your company configuration includes the Italy configuration key. For more information, see Withholding tax - monthly report (report). |
External\ Withholding tax - yearly report |
Prints the Italian yearly withholding tax report in withholding tax currency, sorted by vendor account and withholding tax code. This report is available only if your company configuration includes the Italy configuration key. For more information, see Withholding tax - yearly report (report). |
External\ Withholding tax - certification report |
Prints the Italian certification report in withholding tax currency. The report is a letter that is sent to the vendor with the withholding tax information for the specified period. This report is available only if your company configuration includes the Italy configuration key. For more information, see Withholding tax - certification report (report). |
External\ Fixed asset insurance report |
Lists insurance information for each fixed asset. |
External\ Fixed asset statement |
Prints a standardized report about current fixed assets. For more information, see Fixed asset statement (report). |
External\ Fixed asset note |
Prints a report that you can enclose with your yearly external financial statement. For more information, see Fixed asset note (report). |
External\ Tax statistics for fixed assets |
Lists tax statistic information for fixed assets. This report is available only if your company configuration includes the Norway configuration key. For more information, see Tax statistics for fixed assets (report). |
External\ Cross-border services |
Prints a report about incoming and outgoing cross-border services, countries, and net amounts. This report is available only if your company configuration includes the Austria configuration key. For more information, see Cross-border services (report). |