(EEUR) Preview the ledger transactions
Important
This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
You can preview the ledger transactions before posting the ledger journal.
Note
This topic has not been fully updated for Microsoft Dynamics AX 2012 R2.
Click Accounts receivable > Journals > Payments > Payment journal.
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Click Accounts payable > Journals > Payments > Payment journal.
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Click General ledger > Journals > General journal.
Press CTRL+N to create a new journal.
Click Lines to create a journal line in the Journal voucher form.
Press CTRL+S or close the Journal voucher form.
Select an open journal in the Journal form.
Click Post and select the Preview journal transactions menu item to preview the ledger transaction. The ledger transactions are displayed in the lower pane, and the journal lines are shown in the upper pane. The vouchers displayed on the left are used in the journal.
Click Print to print a copy of the ledger transactions.
Note
You can include only journal lines, only transactions, or both journal lines and transactions in the report.