(RUS) Reprint cash disbursement and reimbursement slips

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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

Note

This topic has not been fully updated for Microsoft Dynamics AX 2012 R2.

  1. Click Cash and bank management > Inquiries > Cash transactions.

    Note

    Cash receipts can be reprinted for transactions that have a Status of Approved, Confirmed, or Rejected.

  2. ClickOriginal document to open the Original document form.

  3. Click Show to open the Journal form.

  4. Click Print(b) > Cash report to open the Cash report dialog box.

  5. Click the Select button to select the journal number. The selected journal number is displayed in the Journal number field.

  6. Click OK to reprint the selected cash transaction.

  7. You can reprint the cash disbursements and cash reimbursements slips by generating the Cash order report (Bank > Reports > External > Cash Order).

See also

(RUS) Cash transaction (form)

(RUS) Register reimbursement or disbursement slips

(RUS) Set up a cash journal for cash disbursement and reimbursement