Entry in GL

Finance and Operations/AX Technical Forum
1

HI All

I just want to know can we provide the different dates in the General Journal Lines, one line Dr and cr in 1/1/2013 and then next line dr and cr with different date say it 2/1/2013.

thanks

2

Hi Imran,

This scenario is not possible, onc voucher number can have only one date. But you can have different dates in one Journal.

Thanks,

Sachin Ahuja

3

Hi Sachin

but in Journal there is no option for date.

Journal Section/General Journal/ the form open is the journal and when we click the lines button the form open is the voucher.

It is correct na

thanks