Microsoft Dynamics AX Support

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

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  • Blog Post: 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 upon inquiry of accounting debits and credits to determine the source of the transaction. In Dynamics AX 2012, the Voucher Transactions Inquiry form does not contain the Voucher...
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