(RUS) View the cash 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 view all types of cash transactions and cash accounting movements by using the Cash transactions form.
Note
This topic has not been fully updated for Microsoft Dynamics AX 2012 R2.
Click Cash and bank management > Common > Cash accounts. Select a cash account, and on the Action Pane, Cash transactions.
–or–
Click Cash and bank management > Journals > Slip journal. Click Lines and then in the Journal voucher form, click Functions > Transactions
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Click Cash and bank management > Inquiries > Cash transactions.
Note
The form displays all cash transactions with a status of Confirmed, Approved, or Rejected.
Click Voucher to view accounting movements for cash transactions:
Date field − View the voucher date.
Ledger account and Corr. account fields − View business accounts for cash transactions.
Currency field − View the cash voucher currency.
Amount in transaction currency and Amount in reporting currency fields − View the voucher amounts in both transaction currency and default currency.
Press CTRL+S or close the form.