Find vouchers (form)
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.
Note
The fields in the upper and lower panes are identical.
Navigating the form
The following tables provide descriptions for the controls in this form.
Buttons
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. |
Fields
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. |
See also
Journal voucher - Invoice approval journal (form)
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).