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Microsoft Dynamics AX (Archived)

how to check where the IC journal originated from

Posted on by 1,858

Hi,

If I post a customer transaction of a different company, it will create an IC journal for that transaction in that company. How can I traceback where the IC journal came from from SQL server?

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  • Verified answer
    RadKlai Profile Picture
    RadKlai 40 on at
    RE: how to check where the IC journal originated from

    Hi MyGz,

    You need to go to the History tab on the journals grid and check the original Journal number(originator of the IC) in "Original Journal No."

    Thanks,

    Rad

  • Verified answer
    MYGz Profile Picture
    MYGz 1,858 on at
    RE: how to check where the IC journal originated from

    Hi Tom Cai,

    I don't think you understood my question.

    I got the solution, to track the original company and Intercompany voucher we can check these two fields in ledgerjournaltrans table:

    ForeignVoucher

    ForeignCompany

  • Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: how to check where the IC journal originated from

    Hi MYGz,

    You can configure  database logging  to trace from the database level :docs.microsoft.com/.../configure-and-manage-database-logging

    Best Regards

    Tom Cai

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