(BEL) Purchase journals report (LedgerPurchaseJournalReportBE)
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 Purchase journals report displays and prints a summary of the transactions in a purchase journal. This report is typically used by accounts payable coordinators and accountants.
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 purchase journal name that is used to post transactions to the journal. |
From |
Select or enter the starting date of the reporting period. |
To |
Select or enter 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 account number used for the transaction. |
Date |
The transaction date. |
Voucher |
The voucher number in the ledger. |
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 |
LedgerPurchaseJournalReportBE |
Location of report in the AOT |
SSRS Reports\Reports\LedgerPurchaseJournalReportBE |
Menu item of the report |
LedgerPurchaseJournalReportBE |
Navigation to the report |
Click General ledger > Reports > Journals > Purchase journals. |
Where the data in this report comes from
The data on this report comes from the following sources:
LedgerPurchaseJournalReportTmpBE table
Note
To find out where the data in the temp table comes from, view the cross-references for the LedgerPurchaseJournalReportDPBE.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).