(LVA) Transactions preview (form) [AX 2012]

Updated: November 12, 2012

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

Click General ledger > Journals > General journal. Click Post > Preview journal transactions

–or–

Click Accounts receivable > Journals > Payments > Payment journal. Click Post > Preview journal transactions

–or–

Click Accounts payable > Journals > Payments > Payment journal. Click Post > Preview journal transactions

Use this form to preview journal transactions before posting.

NoteNote

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

The following table provides descriptions for the controls in this form.

Button

Description

Print

Open a menu that contains the following items:

  • Print journal – Print all journal transactions.

  • Per voucher – Print ledger journal transactions for a selected voucher.

NoteNote

Select the second Print journal button, which is Latvia-specific, from the menu.


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

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