(RUS) Deferrals balances report (RDeferralsBalances) [AX 2012]
Updated: February 28, 2013
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.
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. |
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. |
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.
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Right-click the report and click Add-Ins > Cross-reference > Using (instant view).
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).