Microsoft Dynamics AX Support

This blog contains posts by the Microsoft Dynamics AX Support Teams Worldwide

How to Add the Voucher Field to Voucher Transactions

The Voucher field is a key field associated with a particular General Ledger posting. Customers often use the Voucher field uponinquiry of accounting debits and credits to determine the source of thetransaction. In Dynamics AX 2012, the Voucher Transactions Inquiry form doesnot contain the Voucher field, by default. However, it can be easily added tothe… Read more