(BRA) Voucher transactions (modified form)

  • 项目

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.

备注

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

凭证交易记录 （窗体）

Task that uses this form

(BRA) Verify subsidiary legal entity transactions

JJ710528.collapse_all(zh-cn,AX.60).gifFields

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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