(CHN) Print ledger inquiry report [AX 2012]

Updated: November 5, 2012

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

NoteNote

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

  1. 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.

  2. In the Inquiry form, enter the criteria that you selected.

  3. Click OK to view the query result.

  4. 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.

    NoteNote

    The Trial balance ledger inquiry report can be printed only on blank paper.

  5. If you select Pre-printed paper, select a print layout code for the inquiry report type from the following options:

    • TW

    • TR

    NoteNote

    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.

  6. If you select Blank paper, select a print layout currency from the following options:

    • Default currency

    • Foreign currency

  7. Click OK to print the inquiry report.


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

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