Subledger journal entries not yet transferred (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 > Inquiries > Subledger journal entries not yet transferred.

Use this form to view the subledger journal accounting entries that are either pending transfer to the general ledger or are in the process of being transferred to the general ledger.

Navigating the form

The following tables provide descriptions for the controls in this form.

Buttons

Button	Description
Subledger journal	Open the Subledger journal form, in which you can create and edit subledger journals.
Transfer entry	Transfer the selected subledger journal accounting entry to the general ledger.
Batch transfer	Open the Batch transfer for subledger journals form, in which you can view or manage the batches that are used to transfer subledger journal accounting entries.

Fields

Field	Description
Source document type	The type for the source document.
Document ID	The ID for the source document.
Accounting event	The accounting event for the source document type.
Accounting date	The date on which the accounting event is posted.
Fiscal year	The name of the fiscal year in which the journal entry exists.
Period name	The name of the period in which the journal entry exists.

See also

Batch transfer for subledger journals (form)

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