(BRA) Voucher transactions (modified form)

  • Article

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

Click General ledger > Common > Main accounts. Select an account, and then on the Action Pane, in the Journal entries group, click Posted. Click Voucher.

Use this form to view voucher transactions by journal number or by posting date.

Note

For more information about this form, see the following topic:

Voucher transactions (form)

Task that uses this form

(BRA) Verify subsidiary legal entity transactions

Fields

Field

Description

Company accounts ID

The unique identification code of the company.

Consolidated voucher

The consolidated voucher number in the ledger.

See also

(BRA) Transferring transactions to a consolidated legal entity

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