Posted vouchers printout

Hi All ,

Finance department users will post different transactions using Financial journals ( General journal , Vendor invoice journal , vendor Payment journa, Customer payment journal.)

Users are asking that is there any one report available to view the all posted vouchers from different journals ?

Thanks in advance.

hi lally. If you want to view all reports you have to follow this path to see all posted vouchers from different journals .

Click General ledger > Reports > Journals > Posted transactions by journal.

Hope it works.

Thank you for the reply ,

Assume that User Posted 10 general Journal from general Ledger , 18 Vendor Payment Journals from AP module , 6 Customer Payment Journals from AR module on 03-04-14.

In AX is there any one report available to print all posted different vouchers as mentioned above journals with the filter of Data range and Journal type ?

Thanks in advance.

Print Journal report will give you that result. select the date in journal lines and select the required period in criteria and you can also choose the required journal types from journal table