(BRA) Verify subsidiary legal entity transactions [AX 2012]

Updated: July 20, 2012

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

Use the Account number %1 form to view the original transactions of a subsidiary legal entity after the transactions are transferred to a consolidated legal entity. You can also view the original voucher and posted sales tax transactions of a subsidiary legal entity by using the Voucher number %1, %2 and Posted sales tax forms.

  1. Click General ledger > Common > Main accounts.

  2. Select a main account, and then click Posted.

  3. Select a subsidiary legal entity transaction, and then click Subsidiary account transactions. The default legal entity—that is, the consolidated legal entity—is changed to the subsidiary legal entity, and the transactions of the selected ledger account are displayed in the form.

  4. Click Original document to view the original document for the journal entry.

  5. Close the form.

  6. Click Voucher to view the original voucher transactions.

  7. Click Posted sales tax to view the original sales tax transactions.

  8. Close the forms. The default legal entity is changed to the consolidated legal entity.

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