Quantcast
Channel: Microsoft Dynamics AX Forum - Recent Threads
Viewing all articles
Browse latest Browse all 175888

Journal Entry data export

$
0
0

Hi,

I am relatively new to this software and i have the task of exporting the data below for the whole fiscal year, but I find it hard to identify which tables i need to add to get the required fields. Could someone help me? 

 

general ledger account number

account type (mechanically / manually)

description / text

posting date

document type

debit amount in local currency (or

amount with debit/credit sign)

credit amount in local currency (or

amount with debit/credit sign)

VAT key and amount

entry date and time

key or name of the person responsible for the posting

overview of the system users

posting number (document number)

document type

manual or systematic posting

foreign currency key and amount

document date

reverse indicator

periodic allocation

reversal account number


Viewing all articles
Browse latest Browse all 175888

Trending Articles



<script src="https://jsc.adskeeper.com/r/s/rssing.com.1596347.js" async> </script>