(CHN) Voucher transactions (modified form) [AX 2012]

Updated: July 20, 2012

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

Click General ledger > Inquiries > Voucher transactions. Enter the required details, and then click OK.

Use this form to view ledger voucher transaction details by journal number and by posting date.

NoteNote

The controls that are described in this topic apply only to your country/region. For full documentation of this form, see the following topic or topics:

Voucher transactions (form)

Button

Description

Daily ledger

View voucher transaction summaries on a daily, monthly, and yearly basis for the fiscal period and for the ledger account.

Detail ledger

View voucher transaction summaries on a monthly and yearly basis for the fiscal period and for the ledger account.

Hide foreign currency information

Hide foreign currency information for the voucher transactions.

Field

Description

Voucher type

The type that is assigned to the voucher transaction.

Chinese voucher

The Chinese voucher number.


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

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