(LVA) Data transfer (form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Click Cash and bank management > Periodic > Statement transactions. Click Transfer
Use this form to specify the transaction period for displaying cash payment transactions in the Cash transaction reporting form. Transactions performed within the specified period are retrieved from the respective petty cash accounts and listed in the Cash transaction reporting form.
Note
This topic has not been fully updated for Microsoft Dynamics AX 2012 R2.
Task that uses this form
(LVA) Print a statement of cash transactions
Navigating the form
The following table provides descriptions for the controls in this form.
Fields
Field |
Description |
|---|---|
From date |
Specify the starting date for the transaction reporting period. |
To date |
Specify the ending date for the transaction reporting period. |
See also
(LVA) Cash transaction reporting (form)
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