Period journal (form) [AX 2012]

Updated: November 15, 2010

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 journal. Select a line. Click Lines. Select a journal voucher and then click Period journal > Retrieve journal.

Use this form to specify the lines to copy or move from a periodic journal to the current journal.

The following table provides descriptions for the controls in this form.

Field

Description

To date

Enter the posting date for the transactions, which is also the last date for the transfer of periodic transactions.

One journal line will be created for each period for which a period transaction has not yet been posted, from the period of the date on the line in the periodic journal through the period of the date entered here.

Empty date

If there is no date on the line in the periodic journal, enter the date to use for this purpose.

If you do not enter a date in this field, the value in the To date field is used as the date on the periodic journal line.

Periodic journal number

Select the periodic journal from which to copy or move lines.

Copy or move journal

Select whether to copy or move the journal. If you move the journal, the periodic journal lines are displayed in the general journal and are deleted in the periodic journal.


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

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