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Vendor account -- Transaction -- Voucher
Then Voucher
how i will get the main account id and name from above.
please give me more shed on this,
thansk!
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Hi
Vendor account -- Transaction -- Voucher
Then Voucher
how i will get the main account id and name from above.
please give me more shed on this,
thansk!
Hello @rp@n,
There have been a number of replies provided for this issue.
Do you need any other help/information from the community or did you get the answer to your question?
Best regards,
Ludwig
Hi Rp,
Did you try to personalize the voucher transaction screen and look for ledger name or account name column?
Just for your information, account name + financial dimensions combination appears based on your account structure configuration.
Hi @rp@n,
You can find some examples how to select GJ transaction based on certain parameters in related white paper
Check section "Select for a specific voucher and transaction date". Voucher and transaction date for filter can be fetched from vendor transaction record.
docs.microsoft.com/.../mapping-the-ledgertrans-table-to-general-journal-tables-white-paper
Hi @rp@n,
Where you find the main account depends on your account structure setup.
To me it looks as if this is the first field/number in the string but it might be different.
I would recommend that you work through the following blog posts (part 1 to part 7) that explain you the different relationships that need to be taken into consideration.
docs.microsoft.com/.../planning-your-chart-of-accounts-in-ax-2012-part-1-of-7
Best regards,
Ludwig
yes, i have issue to link vendor transaction to GL transaction. In above, i need to display main account name voucher wsise...
kindly let me know how i will fetch the proper main account id and name based on voucher
Hi @rp@n,
Do you have issue on how to link vendor transactions to GL transactions? Or you have an issue on how to fetch ledger account for ledger dimension?
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