(CHN) Voucher type setup wizard (form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Click General ledger > Setup > Journals > Voucher type setup > Voucher type setup wizard.
Use this wizard to generate a group of voucher types for a company. You must set up the chart of accounts before using the wizard. You cannot generate the same voucher type twice for a company. However, you can modify the existing voucher type in the Voucher type setup form.
Navigating the Wizard
The following table provides descriptions for the controls in this form.
Page
Page |
Description |
---|---|
Voucher type setup |
Select one of the following voucher types on this page to set up:
Click any of the following buttons while you are using the wizard: Click Next > to create a voucher type. Click Finish to end the wizard and close the form. Click Cancel to close the wizard without saving changes that you have made. Click < Back to go back to a previous page and change or verify a previous entry. |
See also
Wizards in Microsoft Dynamics AX
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).