Voucher templates (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 > Journals > General journal. Select a journal and then click Lines. In the Journal voucher form, click Functions > Select voucher template.
–or–
Click Accounts payable > Journals > Invoices > Invoice journal. Select a journal and then click Lines. In the Journal voucher form, click Functions > Select voucher template.
Use this form to select the voucher template that is used as the basis of a new transaction. When you select a voucher template in the upper pane, information about the original transaction is displayed in the lower pane. Click OK to close the form and transfer the selected voucher template to the Journal voucher form.
Note
If you are working with a journal type of Daily, the form displays only Daily voucher templates. If you are working with a journal type of Vendor invoice recording, the form displays only Vendor invoice recording voucher templates.
Task that uses this form
Enter and post invoices for recurring expenses
Navigating the form
The following tables provide descriptions for the controls in this form.
Fields
Field |
Description |
|---|---|
Journal batch number |
The journal number for the original transaction. |
Voucher |
The voucher number for the original transaction. |
Template type |
The template type (Percent or Amount) that is associated with this template. |
See also
Journal voucher - General journal (form)
Journal voucher - Invoice journal (form)
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