(RUS) Journal voucher - General journal (modified form)

  • Article

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

Click General ledger > Journals > General journal. Select or create a journal, and then click Lines.

Use this form to enter and post daily transactions, and to view posted transactions in the specific journal that you selected in the General journal form.

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)

Task that uses this form

Create and validate journals and journal lines

Buttons

Button

Description

Functions

Open a menu that contains the following items:

  • Change date – Change the customer or vendor transaction date.

  • Cancel cash due announcement – Cancel the cash due announcement.

Inquiries

Open a menu that contains the following items:

  • No factures – No factures are created.

  • Tax transaction facture – View the tax transaction details for a facture.

Print

Open a menu that contains the following item:

  • Cash due announcement – Print the cash due announcement.

Fields

Field

Description

Agreement company

Select the company for the agreement.

Agreement ID

The registration number of the agreement.

Document title

The document title of the agreement.

Offset posting profile

Select the offset posting profile for the journal transaction.

Cash due announcement

The cash due announcement number.

Representative type

Select the type of representative from the following options:

  • Worker

  • Other

  • Vendor

  • Customer

Representative

Select the representative who is withholding a cash payment.

Employee name

The name of the employee.

Identity card

The identity card number of the employee, such as the passport number.

Transaction type

Select the type of fixed assets transaction.

See also

(RUS) Journal voucher - Fixed assets (modified form)

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