(CHN) Voucher continuity check log (form) [AX 2012]

Updated: August 3, 2012

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

Click General ledger > Inquiries > Voucher continuity check log (China).

Use this form to verify whether Chinese voucher numbers are sequential and without gaps in a fiscal period. The vouchers are sorted by date. You can print the Chinese voucher continuity check report to verify the Chinese voucher numbers.

NoteNote

This form is available only if you select the Chinese voucher system check box in the General ledger parameters form.

The following tables provide descriptions for the controls in this form.

Button

Description

Print

Print the Chinese voucher continuity check report.

Field

Description

Date

The voucher transaction date.

Journal number

The journal number for the voucher.

Voucher

The voucher number.

Original voucher

The Chinese voucher number before the renumbering of the vouchers.

New voucher

The Chinese voucher number after the renumbering of the vouchers.


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

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