(JPN) T-account journal voucher (form) [AX 2012]

Updated: July 26, 2012

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

Click General ledger > Journals > General journal. Select or create a journal. Click Lines, and then click T-account (JP).

Use this form to enter the debit and credit amounts for transaction lines in the T-account format. You can also specify the currency, tax groups, and dimensions.

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

Tab

Description

Overview

View or update multiple debit and credit transactions in the T-account format.

General

View or update the debit or credit transaction that is selected on the Overview tab.

Field

Description

Date

Select the date of the transaction.

Voucher

The voucher number of the transaction.

Account type

Select the account type to post the debit or credit amount to.

Account

Select the account that the debit or credit is posted to.

Description

Select or enter a brief description of the debit or credit transaction.

Debit

Enter the debit amount for the payment line.

Credit

Enter the credit amount for the payment line.

Currency

Select the currency for the debit and credit transactions.

Sales tax group

Select the sales tax group to use when calculating taxes for the debit and credit transaction amounts.

Item sales tax group

Select the item sales tax group to use for calculating taxes for the debit and credit transaction amounts.

Sales tax amount

The sales tax amount that is calculated for the debit and credit transactions.


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