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Microsoft Dynamics AX (Archived)

How to identify the manual posted transaction for the particular main account code in ax

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Hi Experts,

Can anyone help me .How to identify the manually posted transactions for the particular main account in ax?

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  • Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at
    RE: How to identify the manual posted transaction for the particular main account code in ax

    Hi subashini,

    Great to hear.

    As usual, if this issue has been resolved, please be so kind and verify the answers.

    Many thanks and best regards,

    Ludwig

  • subashini Profile Picture
    subashini 830 on at
    RE: How to identify the manual posted transaction for the particular main account code in ax

    Thank you ludwig,

    It resolved my Issue.

  • Suggested answer
    Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at
    RE: How to identify the manual posted transaction for the particular main account code in ax

    Hi subashini,

    You do not have to go each and every transaction, as you can apply filters.

    Simply open the voucher transactions form in GL, filter for your account and the posting type "ledger journal" and you will get a list of manually posted transactions.

    Best regards,

    Ludwig

  • subashini Profile Picture
    subashini 830 on at
    RE: How to identify the manual posted transaction for the particular main account code in ax

    Thank you ludwig for your immediate response.But do we have to check each and every transactions posting as we have some thousands of transactions.

    and why the client required this information is there any specific reason.

    Point3: any journal like GL,AP, and GL will be appeared in this posting type journal entry?

    Could you please clarify me

  • Suggested answer
    Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at
    RE: How to identify the manual posted transaction for the particular main account code in ax

    Hi subashini,

    You can filter those transactions by filtering on the transaction and posting type fields. If I remember things correctly then it's the posting type "journal entry" you have to look out for.

    Best regards

    Ludwig

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