(LVA) Journal voucher - Slip journal (form)

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2

Click Cash and bank management > Journals > Slip journal.

Use this form to create and post journals for cash transactions.

Navigating the form

The following table provides descriptions for the controls in this form.

Field	Description
Representative type	Select the representative type from the following options: Worker – The receiver is a worker or an employee in the organization. Other – The receiver is not a customer, vendor, or employee of the organization. Vendor – The receiver is a customer of the organization. Customer – The receiver is a vendor of the organization.
Representative	Select the representative. The list of representatives is based on the selection made in the Representative type field.

Representative type

Select the representative type from the following options:

Worker – The receiver is a worker or an employee in the organization.
Other – The receiver is not a customer, vendor, or employee of the organization.
Vendor – The receiver is a customer of the organization.
Customer – The receiver is a vendor of the organization.

Representative

Select the representative. The list of representatives is based on the selection made in the Representative type field.

Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).