(POL) Slip journal lines (modified form)

  • Article

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

Click Cash and bank management > Journals > Slip journal. Select a slip journal, and then, on the menu bar, click Lines.

Use this form to add lines to a slip journal, including information about accounts, debits and credits, and offset accounts.

Note

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:

Journal voucher - General journal (form)

Fields

Field

Description

Code

The identification number of the customer or vendor account.

Address

The address of the customer or vendor.

Tax exempt number

The tax exempt identification number that is used in reporting.

Customer/Vendor

The name of the customer or vendor to which the NIP number is assigned.

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