How do you filter, query, sort in the voucher transactions inquiry form?

Hello -

I have some questions in how the voucher transactions inquiry form is being used.

1. What fields you select when querying, filtering or sorting the voucher transactions inquiry form (General ledger > Inquiries > Voucher transactions)?

2. Do you ever change the sort once you are viewing the data in the form? If so, what is the most common sort you use?

Best regards,

Kim Nelson, Senior Program Manager

Dynamics AX Global Financial Management