(RUS) View the cash transactions [AX 2012]

Updated: November 27, 2012

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

You can view all types of cash transactions and cash accounting movements by using the Cash transactions form.


This topic has not been fully updated for Microsoft Dynamics AX 2012 R2.

  1. Click Cash and bank management > Common > Cash accounts. Select a cash account, and on the Action Pane, Cash transactions.


    Click Cash and bank management > Journals > Slip journal. Click Lines and then in the Journal voucher form, click Functions > Transactions


    Click Cash and bank management > Inquiries > Cash transactions.


    The form displays all cash transactions with a status of Confirmed, Approved, or Rejected.

  2. Click Voucher to view accounting movements for cash transactions:

    • Date field − View the voucher date.

    • Ledger account and Corr. account fields − View business accounts for cash transactions.

    • Currency field − View the cash voucher currency.

    • Amount in transaction currency and Amount in reporting currency fields − View the voucher amounts in both transaction currency and default currency.

  3. Press CTRL+S or close the form.

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