(CHN) Print ledger inquiry report
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.
Click General ledger > Inquiries > Daily ledger.
–or–
Click General ledger > Inquiries > Detail ledger.
–or–
Click General ledger > Inquiries > Summarized general ledger.
–or–
Click General ledger > Inquiries > Trial balance.
–or–
Click General ledger > Inquiries > General ledger.
In the Inquiry form, enter the criteria that you selected.
Click OK to view the query result.
Click Print in the form that is displayed to open the Ledger inquiry report form, where you must specify whether to print the voucher on preprinted paper or blank paper.
Note
The Trial balance ledger inquiry report can be printed only on blank paper.
If you select Pre-printed paper, select a print layout code for the inquiry report type from the following options:
TW
TR
Note
The TR layout series prints the report in the default currency and the TW layout series prints the report in both the foreign and default currencies.
If you select Blank paper, select a print layout currency from the following options:
Default currency
Foreign currency
Click OK to print the inquiry report.