Vouchers

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Posted on by Community Member

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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Sohaib Cheema 49,434 User Group Leader on at

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RE: Vouchers

you can find all those here at following path

General Journal>>Setup>>Journals>>Journal Names

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Prashant Singh 8,802 on at

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RE: Vouchers

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

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RamK 2,580 on at

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RE: Vouchers

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

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