Find vouchers (form) [AX 2012]

Updated: May 21, 2011

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

Click Accounts payable > Journals > Invoices > Invoice approval journal. Click Lines, and then click Find vouchers.

Use this form to find vouchers to be processed in the approval journal.

The available vouchers are displayed in the upper pane, List of vouchers. Select the lines to be transferred or select all lines and move them to the lower pane, List of selected vouchers.

Click OK to transfer the lines to the approval journal.

NoteNote

The fields in the upper and lower panes are identical.

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

Button

Description

Select

Move down the current line or multiple selected lines.

Select all

Move down all lines.

Remove

Move up the current line or multiple selected lines.

Remove all

Move up all lines.

Field

Description

Account

The vendor account number.

Invoice

The invoice number.

Voucher

The voucher number for the transaction.

Description

The description for the transaction.

Approved by

The identifier of the user who approved the transaction.

Currency

The currency for the transaction.

Debit

The debit amount.

Credit

The credit amount.


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

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