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 Overview tab by taking the following steps:
Once you have taken these steps, the Voucher field will beon the Overview tab of the Voucher Transactions Inquiry form and you'll be ableto utilize these field for identification of the debits and credits.
Any plans on bringing the voucher field back on the VOUCHER transaction Inquiry form?
It is a pretty important field for customers...
We completely agree with you. Download KB #2709626. That hotfix should add the Voucher number field into the following forms and get your customer into the state they want (or closer to it at least):
Voucher Transactions Inquiry ( GL | Inquiries | Voucher Transactions)
Posted journal entries (GL | Main accounts | Posted journal entries)
Ledger settlement (GL | Periodic | Ledger settlement)
Ledger transaction list (GL | Reports | Transactions | Ledger transaction list)