Select bridged postings (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. Click Lines. Select a line and then click Functions > Select bridged transactions.
Use this form to view and manage the journal transactions that are posted to a bridging account.
A bridging account is a temporary account that you post to when you make payment transfers.
Navigating the form
The following tables provide descriptions for the controls in this form.
Tabs
Tab |
Description |
---|---|
Overview |
View the list of transactions that are posted to a bridging account. |
General |
View additional information about the transaction that is selected on the Overview tab. |
Buttons
Button |
Description |
---|---|
Accept |
Transfer the bridged posting to the journal for final posting. |
Cancel |
Close this form without transferring any transactions. |
Selection |
Select the transactions to transfer to the journal. |
Fields
Field |
Description |
---|---|
Payment reference |
A reference to a specific payment. |
Ledger account |
The ledger account number that was used for posting the transaction. |
Journal batch number |
The number of the journal that the transaction was generated in. |
Date |
The date when the ledger transaction was posted. |
Journal number |
The voucher number of the transaction. |
Amount |
The transaction amount in the accounting currency. |
Currency |
The currency code that was specified at posting. |
Amount in transaction currency |
The transaction amount in the transaction currency. |
Description |
The description that was printed with the transaction. |
Journal |
The journal name that the transaction was posted to |
Amount in reporting currency |
The transaction amount in the reporting currency. |
Method of payment |
The payment method that was used to make the payment. |
Bridging posting |
If this check box is selected, the transaction was posted to a temporary account when payment transfers were made. |
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