Ledger journal lines (form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012
Click General ledger > Periodic > Journals > Ledger journal. Select a journal and then click Journal lines.
Use this form to view the journal lines that are generated for the selected ledger journal.
Navigating the form
The following tables provide descriptions for the controls in this form.
Tabs
Tab |
Description |
|---|---|
Overview |
View the list of journalized lines. |
General |
View additional information about the line that is selected on the Overview tab. |
Origin |
View the origin of the selected line. |
Fields
Field |
Description |
|---|---|
Journal |
The journal that the current transaction was attached to during journalizing. |
Sequence number |
The sequence number of the transaction in the current journal. |
Date |
The date when the ledger transaction was posted. |
Journal number |
The journal number for the transaction. |
Description |
The transaction text that was printed with the update of the transaction. |
Amount |
The transaction amount in the default currency. |
Ledger account |
The ledger account number that the transaction is posted on. |
Journal |
The journal name used when you post to journals. |
Currency |
The currency code that was specified at posting. |
Amount in transaction currency |
The transaction amount in the specified currency. |
Amount in reporting currency |
The amount in the reporting currency. |
Quantity |
The quantity, if any, for the posted amount. |
Document |
The number of the document that generated the transaction. |
Document date |
The date that was specified at posting for the external documents or vouchers. |
Journal batch number |
Displays the number of the journal batch that the transaction was generated in. |
Level |
The current level for allocation transactions. This is updated automatically when allocation transactions are posted. |
Posting layer |
The code that was entered at posting for current, operating, or tax transactions. |
Transaction type |
The transaction type that was specified at posting in a ledger journal or automatically in another part of the program. |
Posting type |
The posting type for the current transaction. |
Crediting |
If this check box is selected, the current transaction is a credit transaction. |
Correction |
If this check box is selected, the current transaction is a reverse entry. |
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