(CHN) Voucher type setup wizard (form) [AX 2012]

Updated: October 17, 2012

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

Click General ledger > Setup > Journals > Voucher type setup > Voucher type setup wizard.

Use this wizard to generate a group of voucher types for a company. You must set up the chart of accounts before using the wizard. You cannot generate the same voucher type twice for a company. However, you can modify the existing voucher type in the Voucher type setup form.

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



Voucher type setup

Select one of the following voucher types on this page to set up:

  • Receipt, payment, transfer

  • Cash, bank, transfer

  • Cash, bank, transfer

  • Only posting

  • Cash receipt, bank receipt, cash payment, bank payment, transfer

  • User-defined

Click any of the following buttons while you are using the wizard:

Click Next > to create a voucher type.

Click Finish to end the wizard and close the form.

Click Cancel to close the wizard without saving changes that you have made.

Click < Back to go back to a previous page and change or verify a previous entry.

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