Select bridged postings (form) [AX 2012]

Updated: May 24, 2011

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.

The following tables provide descriptions for the controls in this form.

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.

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.

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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