(BRA) Account number (modified form) [AX 2012]

Updated: July 13, 2012

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

Click General ledger > Common > Main accounts. Select an account, and then on the Action Pane, click Posted.

Use this form to view the transactions that are posted to the main account that you selected on the Main accounts list page.

NoteNote

For more information about this form, see the following topic:

Account number (form)

Button

Description

Subsidiary account transactions

View the transactions of the subsidiary legal entity.

Field

Description

Company accounts ID

The unique identification code of the legal entity.

NoteNote

This field is available only for the legal entity for which the Use for financial consolidation process check box is selected on the General FastTab in the Legal entities form.

Consolidated voucher

The consolidated voucher number in the ledger.

NoteNote

This field is available only for the legal entity for which the Use for financial consolidation process check box is selected on the General FastTab in the Legal entities form.


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

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