List of manual journal entries

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Posted on by Susan Pollard

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Hi, we are undergoing our annual audit right now and one of the requests the auditors gave me is to obtain a list of manual journal entries for a period of time. Is there an easy way to get this out of the system? I'm trying to do it through Smartlist.

Thanks,

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crobert 85 on at

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We run the standard AX report "Ledger Transaction List" and use the select query to choose the date range and to filter for vouchers which begin with the prefix that we defined for general journals.

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Polo Li 355 on at

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Another way that is you can use the inquires "voucher transactions", then filter the journals which you used to post manual journal.

Best regards,

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