I am wondering if anyone has turned on the new cross-document summarization feature for AX 2012 (General ledger > Setup > General ledger parameters > Batch transfer rules tab)? If so, what are your expectations in regard to vouchers?
Would you expect all documents summarized as part of the transfer to general ledger to have the same voucher number? If not, would you expect to be able to view the detailed vouchers in the voucher transactions inquiry (General ledger > Inquiries > Voucher transactions) even though you summarized the posting into one journal number?
If summarization is turned on, what is the reason you chose to use this functionality?
Thanks in advance for any insight!
Kim Nelson
Senior Program Manager
Microsoft Dynamics AX Global Financial Management Team
