Original document (form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012
Click General ledger > Common > Main accounts. Select a main account. On the Action Pane, click Posted, and then click Original document.
Use this form to view the document that is the origin of the journal entry.
Navigating the form
The following tables provide descriptions for the controls in this form.
Tabs
Tab |
Description |
|---|---|
Overview |
View basic information about the original documents. |
General |
View the information for the original document that is selected on the Overview tab. |
Buttons
Button |
Description |
|---|---|
Show |
View the selected original document. |
Print preview |
View the print preview. You can also print the document. |
Fields
Field |
Description |
|---|---|
Original document |
The type of original document. |
Identification |
The identifier of the transaction, such as the invoice number. |
Table name |
The ID of the table in the Application Object Tree (AOT). |
Amount |
The transaction amount, in the accounting currency. |
Module |
The module of the transaction. |
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).