(BRA) Account number (modified form)

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, click Posted.

Use this form to view the transactions that are posted to the main account that you selected on the Main accounts list page.

备注

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

Task that uses this form

Button	Description
Subsidiary account transactions	View the transactions of the subsidiary legal entity.

Field	Description
Company accounts ID	The unique identification code of the legal entity. 备注 This field is available only for the legal entity for which the Use for financial consolidation process check box is selected on the General FastTab in the Legal entities form.
Consolidated voucher	The consolidated voucher number in the ledger. 备注 This field is available only for the legal entity for which the Use for financial consolidation process check box is selected on the General FastTab in the Legal entities form.