Transaction origin (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 > Inquiries > Voucher transactions. Click OK in the Inquiry form, and then click Transaction origin.

Use this form to view the transactions that generated the voucher that you selected in the Voucher transactions form.

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

Tab

Description

Overview

View the transactions that generated the voucher.

General

View information about the transaction that is selected on the Overview tab.

Financial dimensions

View information about financial dimensions, such as the default dimensions and where the dimensions are used in account structures and advanced rule structures.

Field

Description

Module

The module of the transaction.

Voucher

The voucher number of the transaction.

Date

The transaction date of the transaction.

Number

The account number of the transaction.

Text

The transaction description.

Currency

The currency code that was specified at posting.

Amount in transaction currency

The transaction amount in the specified currency.

Amount

The transaction amount in the accounting currency.

Dimensions

The cost accounting dimension.

Number

The value for the cost accounting dimension.

Financial dimensions

The financial dimensions that were set up in the Financial dimensions form.

Where the %1 dimension is used

The account structures and advanced rule structures that use the financial dimensions that you selected in the Financial dimensions or Default financial dimensions field group.

NoteNote

The name of the field depends on the selection in the Financial dimensions or Default financial dimensions field group.

Name

The name of the main account that the amount was posted to.

Table

The unique name of the table.


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