(CHN) Print vouchers from the General journal form

Important

This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.

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

Note

This topic has not been fully updated for Microsoft Dynamics AX 2012 R2.

  1. Click General ledger > Journals > General journal. Select or create a journal, and then click Lines.

  2. In the Journal voucher form, select the line to print.

  3. Click Print > Voucher to open the Voucher form.

  4. Select to print the voucher from the following options:

    • Pre-printed paper - Select the Print layout code. The print layout codes set up for the print layout group attached to the voucher type are available in this field. The TR layout series prints the report in default currency and the TW layout series prints the report in both foreign currency and in default currency.

    • Blank paper - Specify whether to print the voucher in default currency or in foreign currency. The foreign currency option prints the report in both foreign and default currency.

  5. Click Select to specify the criteria for printing the voucher.

  6. Click OK to print the voucher.

See also

(CHN) Print layout (form)