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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / Ledger Transaction Lis...
Microsoft Dynamics AX (Archived)

Ledger Transaction List Report

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Posted on by Foluso 160

Hello all,

I understand that adding a vendor name and invoice field columns associated with transactions in the ledger transaction list report requires some minimal customization. However, is there a query that can be used to generate reports of all transactions for desired ledger accounts which will include vendor/invoice information.

Does anyone know of a possible query that can do this on the form using the filter?

Thank you in advance!

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  • Suggested answer
    Community Member Profile Picture
    Community Member on at
    RE: Ledger Transaction List Report

    Hi Ronald,

    Have you tried the General Ledger>Voucher Transactions Form? You can filter using the select to specify a specific ledger account and listing will include vendor/invoice information.

    technet.microsoft.com/.../aa583215.aspx

  • Community Member Profile Picture
    Community Member on at
    RE: Ledger Transaction List Report

    How do you filter on just one account, or a range of accounts when querying a ledger transaction list? Under records to include, I select filter and select a main account, but it always populates the transactions of the entire trial balance. I never had this issue in AX 2009, which we just transitioned from. 

  • Suggested answer
    Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at
    RE: Ledger Transaction List Report

    Hi,

    You can check the GL transaction origin report.

    This might come close to what you are looking for.

    Best regards,

    Ludwig

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