(BRA) Voucher transactions (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, in the Journal entries group, click Posted. Click Voucher.
Use this form to view voucher transactions by journal number or by posting date.
Task that uses this form
(BRA) Verify subsidiary legal entity transactions
Navigating the form
Fields
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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