Where can we see the types of vouchers and their setup.
For Example in Accounts Payable module we use Payment Journal. Where I can see the set of this. Like this setup of all journal and vouchers used in AX.
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As Sohaib / Prashant suggested, Go to General Ledger -> Setup -> Journals -> Journal Names, within the Journal, you can find the voucher sequence. Alternatively, you can also find it in Number sequence (Organization Administration -> Common -> Number sequence), filter it on Module and Reference type as Journal type /voucher
Sohaib is correct. In addition journal types depends that is will be used in AP, AR, GL and FA....
General Journal>>Setup>>Journals>>Journal Names >> General Tab >> Journal Types
you can find all those here at following path
General Journal>>Setup>>Journals>>Journal Names
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