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Microsoft Dynamics AX (Archived)

Journal entry Batch Number Reference Number link to ledger posting

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Is there a report (or is there a way to create a report) that links the journal entry batch number ( JBxxxxxxxx) that is reflected when entering a manual journal  entry to the Journal Number (GJTxxxxxxxx) or Voucher GENJ-xxxxxxxxx that shown in the  General ledger transaction list report?

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  • Ludwig Reinhard Profile Picture
    Microsoft Employee on at
    RE: Journal entry Batch Number Reference Number link to ledger posting

    Hi morrison@cataler-na.com,

    What information should this report contain except journal and voucher number?

    Best regards,

    Ludwig

  • Murthy2601@hotmail.com Profile Picture
    637 on at
    RE: Journal entry Batch Number Reference Number link to ledger posting

    Hi,

    Please try the following report-:

    General Ledger > Inquiries & Reports > Ledger Reports - "Posted transactions by Journal".

    Regards

    Narasimha

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