Batch transfer for subledger journals (form)

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

Click General ledger > Periodic > Batch transfer for subledger journals.

Use this form to schedule the transfer of the subledger journal entries to the general journal, at a different time than when the source document is journalized into the subledger journal.

You can also summarize subledger journal transfers to reduce the number of general journal account entries for source documents that create subledger journal accounting entries.

If your legal entity uses batch or asynchronous transferring for subledger journal entries, those entries might not be displayed immediately in the Voucher transactions form.

Navigating the form

The following links and table provide descriptions for the controls in this form

Enter criteria on the General tab

Submit a batch processing job from a form

Key tasks: Free text invoices

Create a purchase order

Key tasks: Create and submit a purchase requisition

Key tasks: Create expense reports

Key tasks: Vendor invoices

Fields

Field	Description
Source document type	Select the source document type for which to schedule the transfer of the subledger journal entries to the general journal.
Fiscal year	Select the fiscal year that contains the subledger journal entries to transfer.
Period name	Select the period that contains the subledger journal entries to transfer.

See also

Subledger journal entries not yet transferred (form)

General ledger parameters (form)

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