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Hi,
Good afternoon!
I'm not able to export the voucher transaction excel file for the year (jan-dec) from AX2012.
It took so long then system close automatically without generating the file.
How can I generate the entire GL for 2022, please advise.
Thank you.
Hi Sharlene Aleman,
You can split the transactions from year into quarter.
Like Q1 will be Jan - Mar.
Q2 will be Apr - Jun.
Q3 will be Jul - Sep.
Q4 will be Oct - Dec.
You can export to excel as quarter for the year and then you can combine all that to single excel file.
Another option will be using DMF.
Thanks,
Girish S.
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