(RUS) Advance holder transactions report (EmplTransList_RU)
Important
This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.
Applies To: Microsoft Dynamics AX 2012 R2
The Advance holder transactions report displays the expense transactions of an employee and the amounts that are paid in advance to that employee. Accountants generate this report periodically or daily to review and monitor the advance transactions between an employee and the legal entity.
How to filter the data on this report
When you generate this report, the following default parameters are displayed. You can use these parameters to filter the data that will be displayed on the report. For more information, see Filter the data on a report.
Field |
Description |
|---|---|
Main accounts only |
Select this check box to display only main accounts on the report. |
Employee |
The identification number of the employee about whom the transaction report is generated. |
Advance holder |
The identification number of the advance holder for whom the transactions are posted. |
How to work with reports
The following topics explain how to print a report and how to filter and sort the data on a report.
Details of this report
The following table explains where to find the report in the Application Object Tree (AOT) and how to navigate to the report in the Microsoft Dynamics AX client.
Detail |
Description |
|---|---|
Name of report in the AOT |
EmplTransList_RU |
Location of report in the AOT |
SSRS Reports\Reports\EmplTransList_RU |
Menu item of the report |
EmplTransList_RU |
Navigation to the report |
Click Accounts payable > Reports > Advance holder > Advance holder transactions. |
Where the data on this report comes from
The data on this report comes from the following sources:
EmployeeTable_RU table
EmplTrans_RU table
MainAccountLedgerDimensionView table
If you are a developer, you can learn more about where the data on a report comes from by using the following procedure.
Open the AOT.
Locate the report in the SSRS Reports\Reports node.
Right-click the report and click Add-Ins > Cross-reference > Using (instant view).