(CHN) Voucher continuity check log (form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Click General ledger > Inquiries > Voucher continuity check log (China).
Use this form to verify whether Chinese voucher numbers are sequential and without gaps in a fiscal period. The vouchers are sorted by date. You can print the Chinese voucher continuity check report to verify the Chinese voucher numbers.
Note
This form is available only if you select the Chinese voucher system check box in the General ledger parameters form.
Navigating the form
The following tables provide descriptions for the controls in this form.
Button
Button |
Description |
|---|---|
Print the Chinese voucher continuity check report. |
Fields
Field |
Description |
|---|---|
Date |
The voucher transaction date. |
Journal number |
The journal number for the voucher. |
Voucher |
The voucher number. |
Original voucher |
The Chinese voucher number before the renumbering of the vouchers. |
New voucher |
The Chinese voucher number after the renumbering of the vouchers. |
See also
(CHN) Run a batch job to check the continuity of voucher numbers
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).