(RUS) Deferrals balances report (RDeferralsBalances)
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
Use the Deferrals balances report to view the values of deferrals, such as initial amounts, written off sums, and retirement deferral amounts. Accountants generate this report periodically to analyze the remaining balance of deferrals for the current period, and for future costs.
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 |
|---|---|
Model number |
Select the model number for which the deferrals balance is included on the report. |
Reporting date |
Enter the date for which the deferrals balance information is included on the report. |
Exclude zero turnovers |
Select this check box to exclude deferrals that have a net book value of zero. |
Deferral ID |
The identification code for the deferral. |
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 |
RDeferralsBalances |
Location of report in the AOT |
SSRS Reports\Reports\RDeferralsBalances |
Menu item of the report |
RDeferralsBalances |
Navigation to the report |
Click General ledger > Reports > Base data > Various > Deferrals balances. |
Where the data on this report comes from
The data on this report comes from the following sources:
RDeferralsTmp table
Note
To find out where the data in the temp table comes from, view the cross-references for the RDeferralsDP.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).
See also
(RUS) Deferrals listing report (RDeferralsListing)
(RUS) Deferrals transaction listing report (RDeferralsTransactionListing)
(RUS) Factors for deferrals writing off report (RDeferralsWritingOffFactor)