(CHN) Voucher type setup wizard (form)

  • Článek

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

Click General ledger > Setup > Journals > Voucher type setup > Voucher type setup wizard.

Use this wizard to generate a group of voucher types for a company. You must set up the chart of accounts before using the wizard. You cannot generate the same voucher type twice for a company. However, you can modify the existing voucher type in the Voucher type setup form.

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

JJ664054.collapse_all(cs-cz,AX.60).gifPage

Page

Description

Voucher type setup

Select one of the following voucher types on this page to set up:

  • Receipt, payment, transfer

  • Cash, bank, transfer

  • Cash, bank, transfer

  • Only posting

  • Cash receipt, bank receipt, cash payment, bank payment, transfer

  • User-defined

Click any of the following buttons while you are using the wizard:

Click Next > to create a voucher type.

Click Finish to end the wizard and close the form.

Click Cancel to close the wizard without saving changes that you have made.

Click < Back to go back to a previous page and change or verify a previous entry.

See also

Wizards in Microsoft Dynamics AX

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