Period 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 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.
Navigating the form
The following table provides descriptions for the controls in this form.
Fields
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. |
See also
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).