(HUN) Specify cash round-off amounts for cash order lines [AX 2012]

Updated: September 11, 2012

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

When you create a cash order by using a slip journal, you can specify a cash round-off amount for the individual lines of the cash order.

  1. Click Cash and bank management > Journals > Slip journal.

  2. Click New to create a journal, and then enter the required details. For more information, see 日志标题(窗体).

  3. Click Lines to open the Journal voucher form, click New to create a line, and then enter the required details. For more information, see 创建并验证日志和日志行.

  4. Select the Manual rounding check box, and then enter a round-off amount in the Cash round-off field.

  5. Enter the remaining details, and then post the cash order. For more information, see (EEUR) Create a cash order by using a slip journal.


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

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