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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Voucher Transactions -...
Finance | Project Operations, Human Resources, ...
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Voucher Transactions - in GL module

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Posted on by Nikhil More 331
How I can get the line level/item wise  in Voucher Transaction form. How to achieve that? 
 
 
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  • WeepingAngel Profile Picture
    WeepingAngel 47 on at
    Voucher Transactions - in GL module
    Hi Nikhil,
     
    I am assuming you're talking about checking the voucher transactions for an invoice. You cannot get the line level in voucher transactions because multiple line items of an invoice can all be posted to the same GL account, depending on your posting setup. What you see in the voucher transactions are all the different transactions, hitting different GL accounts. Item information is something you can check on the invoice itself, in the appropriate subledger.
  • Suggested answer
    saurabh bharti Profile Picture
    saurabh bharti 15,039 Moderator on at
    Voucher Transactions - in GL module
    Hi Nikhil,
     
    Can you please share more about the problem? If you question is getting the item level details on voucher transactions then you need to understand that financial posting for line level items from sales/purchase order can be different. 
     
    Financial posting is based on main account mapped on posting profile for that transaction type. If two items has same main account mapped then both will combine and posted as one in voucher transactions
     
    Alternatively You can also try running Account source explorer report in GL 
  • Frank Hamelly | MVP, MCP, CSA Profile Picture
    Frank Hamelly | MVP... 46,619 Super User 2025 Season 2 on at
    Voucher Transactions - in GL module
    Line level from what type of transaction?

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