(CHN) Simple voucher (form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Click General ledger > Journals > General journal. Click New.
Use this form to create journal vouchers with a single voucher type by using the simple method. When you use this method, the voucher type that is selected on all the journal lines should be the same.
Navigating the form
The following table provides descriptions for the controls in this form.
Fields
Field |
Description |
|---|---|
Date |
Select the transaction date for the voucher. |
Voucher type |
Select the voucher type for the voucher transactions. Note Voucher types are set up in the Voucher type setup form. |
Chinese voucher |
The voucher number. Note The number sequence code that is selected in the Voucher series field in the Journal names form determines the voucher number. |
Description |
Enter the description of the journal to be created. |
Attachments |
Enter the number of attachments for the voucher. Note An attachment is an original hard copy of a receipt or document that is attached to the voucher to request payment for services provided over time. For example, an attachment document might include mileage reimbursement rates. |
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