TrvLedgerVoucher Enumeration

Dynamics AX 2009

ID: 1617

Help Text: The ledger voucher number that will be used when posting expense reports to general ledger.

Style: Combo Box

Configuration key: Trv

Name

Value

Description

XpenseReport

0

Set Ledger Voucher = Expense Report Number

SameVoucher

1

Post to ledger on the same voucher

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