Ledger journal (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 > Periodic > Journals > Journalizing.
Use this form to view or print the ledger journals that are generated by the journalizing function. To journalize, use the Journalize transactions form. (Click General ledger > Periodic > Journals > Journalizing.)
All reports that are printed from this form are marked as copies.
Note
This form is available only if the Journalizing configuration key is selected.
Task that uses this form
Navigating the form
The following tables provide descriptions for the controls in this form.
Tabs
Tab |
Description |
|---|---|
Overview |
View the list of posting journals that are generated by the Journalizing function. |
General |
View the Overview tab information for the selected journal. |
Buttons
|
Button |
Description |
|
|---|---|---|
| Journal list |
Print the transaction journal that is selected on the Overview tab. |
|
| Extended journal list |
Print a list of journals that is sorted by date of creation and time of creation. |
|
| Spanish journal list |
Print a journal list for Spain. Note (ESP) This control is available only to legal entities whose primary address is in Spain. |
|
| Summarized Spanish journal list |
Print a summarized Spanish journal list. Note (ESP) This control is available only to legal entities whose primary address is in Spain. |
|
| German journal list |
Print a journal list for Germany. Note (DEU) This control is available only to legal entities whose primary address is in Germany. |
|
| Journal lines |
View the journal lines for the current transaction journal. |
|
Fields
Field |
Description |
|---|---|
Journal |
The journal number of the current transaction. |
Sequence number |
The sequence number of the transaction in the current journal. |
End page |
The ending page for the current journal. |
Debit |
The sum of the debits in the current transaction journal. |
Credit |
The sum of the credits in the current transaction journal. |
New sequence number |
If selected, the journal was generated with the New sequence number check box selected. |
Extended journalizing |
If selected, journalizing sorted the information by creation date and creation time. This occurs if the journal was generated with the New sequence number check box selected. |
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).