(BEL) Other journals report (LedgerOtherJournalBE)
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 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012
The Other journals report displays and prints a summary of the posted transactions that are not categorized under sales, purchases, or financials. This report is typically used by accountants, accounting managers, clerks, accounting supervisors, and compliance managers to inquire into journal transactions.
Note
(BEL) This report is available only to legal entities whose primary address is in Belgium.
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 |
|---|---|
Journal |
Select the journal name that was used when posting transactions to journals. |
From date |
Select the starting date of the reporting period. |
To date |
Select the ending date of the reporting period. |
Final print |
Select this check box to print the final version of the document. |
Compress |
Select this check box to compress the details of the report. |
Amount |
The transaction amount in the accounting currency. |
Main account |
The main ledger account where the transaction was posted. |
Date |
The date when the subledger journal transaction was posted to the general journal. |
Voucher |
The voucher number in the subledger journal. |
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 |
LedgerOtherJournalBE |
Location of report in the AOT |
SSRS Reports\Reports\LedgerOtherJournalBE |
Menu item of the report |
LedgerOtherJournalReportBE |
Navigation to the report |
Click General ledger > Reports > Journals > Other journals. |
Where the data in this report comes from
The data on this report comes from the following sources:
LegFinJourRepTmpLegTransBE table
TmpAccountTotalsBE table
TmpTaxJournalReport_BE table
TmpTaxPurchLedger table
TmpTaxSalesLedger table
TmpTaxTransTotalsBE table
Note
To find out where the data in these temp tables come from, view the cross-references for the LedgerOtherJournalReportDPBE.processReport class.
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).