(JPN) T-account journal voucher (form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Click General ledger > Journals > General journal. Select or create a journal. Click Lines, and then click T-account (JP).
Use this form to enter the debit and credit amounts for transaction lines in the T-account format. You can also specify the currency, tax groups, and dimensions.
Task that uses this form
(JPN) Set up a T-account journal and T-accounts
Navigating the form
The following tables provide descriptions for the controls in this form.
Tabs
Tab |
Description |
|---|---|
Overview |
View or update multiple debit and credit transactions in the T-account format. |
General |
View or update the debit or credit transaction that is selected on the Overview tab. |
Fields
Field |
Description |
|---|---|
Date |
Select the date of the transaction. |
Voucher |
The voucher number of the transaction. |
Account type |
Select the account type to post the debit or credit amount to. |
Account |
Select the account that the debit or credit is posted to. |
Description |
Select or enter a brief description of the debit or credit transaction. |
Debit |
Enter the debit amount for the payment line. |
Credit |
Enter the credit amount for the payment line. |
Currency |
Select the currency for the debit and credit transactions. |
Sales tax group |
Select the sales tax group to use when calculating taxes for the debit and credit transaction amounts. |
Item sales tax group |
Select the item sales tax group to use for calculating taxes for the debit and credit transaction amounts. |
Sales tax amount |
The sales tax amount that is calculated for the debit and credit transactions. |
See also
Journal voucher - General journal (form)
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