(CHN) Voucher transactions (modified form)

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

Click General ledger > Inquiries > Voucher transactions. Enter the required details, and then click OK.

Use this form to view ledger voucher transaction details by journal number and by posting date.

Bemærk

The controls that are described in this topic apply only to your country/region. For full documentation of this form, see the following topic or topics:

Posteringer på bilag (form)

Navigating the form

Buttons

Button	Description
Daily ledger	View voucher transaction summaries on a daily, monthly, and yearly basis for the fiscal period and for the ledger account.
Detail ledger	View voucher transaction summaries on a monthly and yearly basis for the fiscal period and for the ledger account.
Hide foreign currency information	Hide foreign currency information for the voucher transactions.

Fields

Field	Description
Voucher type	The type that is assigned to the voucher transaction.
Chinese voucher	The Chinese voucher number.

See also

(CHN) Daily ledger (form)

(CHN) Detail ledger (form)

(CHN) General ledger (form)

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