You can use the General ledger periodic transaction 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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Transactions\ Periodic\ Financial statement |
Prints the financial statements that are defined in the form. For more information, see Financial statement (form). |
Transactions\ Periodic\ Trial balance |
Prints a trial balance for a specific period. |
Transactions\ Periodic\ Divided trial balance |
Prints the divided trial balance for a specific period. |
Transactions\ Periodic\ Balance list |
Prints a balance list for a specific date interval. For more information, see Balance list (report). |
Transactions\ Periodic\ Close-of-year transactions |
Lists the transactions that were created in the form. For more information, see Close-of-year transactions (report). |
Transactions\ Periodic\ Sales tax list |
Lists sales tax postings that have not yet been updated. |
Transactions\ Periodic\ Italian sales tax report |
Prints Italian sales tax reports and sales tax payments. This report is available only if your company configuration includes the Italy configuration key. For more information, see Sales tax report (report). |
Transactions\ Periodic\ Fixed asset balances |
Displays information about fixed assets balance amounts, including amounts per transaction type, profit and loss information, and net book value. For more information, see Fixed asset balances (report). |
Transactions\ Periodic\ Fixed asset book compare |
Displays information that results from comparing information between two asset books. For more information, see Fixed asset book compare (report). |
Transactions\ Periodic\ Belgian fixed assets report |
Lists fixed asset acquisitions, depreciations, net book value, and profits for a specific year by fixed asset group. Each category is totaled by fixed asset group. This report is available only if your company configuration includes the Belgium configuration key. For more information, see Belgian fixed assets (report). |
Transactions\ Periodic\ Italian fixed asset book |
Displays information about an Italian fixed asset book. You can select to include summarized or detailed information about a book. This form is available only when the Italy country/region configuration key is selected. For more information, see Fixed asset book (report). |