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 following reports are available in the Travel and expense module of Microsoft Dynamics AX:
Dispute audit trail report (TrvDisputeAuditTrail)
Employee barcode cover report (TrvEmployeeBarcodeCoverReport)
Estimated versus actual expenses report (TrvEstimatedVsActualExpenses)
Expense report barcode cover report (TrvExpReportsBarcodeCoverReport)
Expense reports report (TrvExpense)
Expense types per employee report (TrvCost)
Expenses with tax recovery report (TrvExpenseTaxRecoverableReport)
Mileage per employee report (TrvMileage)
Per diem per employee report (TrvAllowance)
Personal expenses report (TrvPersonalExpenses)
Posted dispute transactions report (TrvPostedDisputeTransactionsReport)
Posted transactions report (TRVExpenseSettlementReport)