(RUS) Journal voucher - Slip journal (form)

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

Click Cash and bank management > Journals > Slip journal. Create or select a slip journal, and then click Lines.

Use this form to create and post journals for cash transactions.

The following tables provide descriptions for the controls in this form.

Buttons

Button

Description

Functions

Open a menu that contains the following item:

  • Cancel cash due announcement – Cancel a cash due announcement transaction.

Print

Open a menu that contains the following item:

  • Cash due announcement – Print a cash due announcement transaction.

Fields

Field

Description

Agreement ID

The registration number of the agreement.

Document title

The document title of the agreement.

Employee name

The name of the employee.

Identity card

The identity card number of the employee, such as the passport number.

Offset posting profile

Select the offset posting profile for the journal transaction.

Cash due announcement

The cash due announcement number.

See also

(RUS) Journal voucher - General journal (modified form)

Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).