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Using the Transaction Origin Report in Microsoft Dynamics AX

By , Senior Program Manager, Dynamics 365 Finance and Operations

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You may need a report which considers information from different modules. For example: One report that contains the financial transactions of a purchase order linked to a project.

The Transaction origin report can assist in achieving this requirement. The report path is: General ledger | Reports | Reconciliation | Specification | Transaction origin

Transaction origin report.

The report dialog box will open, where you can mark the transactions that you want included in the report.

Repor dialog box.

In this example the generated report contains the main accounts, Vendor ID, Project ID, and Item ID, in addition to the voucher number, and journal number.

Generated report containing the main accounts, vendor ID, project ID, item ID, voucher number and journal number.

 

 

 

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Mohamed Aamer

Senior Program Manager, Dynamics 365 Finance and Operations

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