Inquiry page · General ledger

Voucher transactions

An inquiry page for finding general ledger transactions by criteria chosen from various tables and fields.

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Everyone

1What it is and why

What it is	An inquiry page for finding general ledger transactions by criteria chosen from various tables and fields.
What you do here	Used to search for a balance or transactions; it shows journal number, voucher, date, and main account by default, and more tables, fields, and criteria can be added.
Example	View all transactions of the Operating type in a specific posting layer for a specific date or account.

Functional consultant · Solution architect

Business process	—
Menu path	General ledger › Inquiries and reports › Voucher transactions
Set up first	—
Used next by	—
Related pages	Audit trail Microsoft Learn ↗Trial balance Microsoft Learn ↗Financial reports Microsoft Learn ↗

End user · Functional consultant

Go to General ledger > Inquiries and reports > Voucher transactions.
Select the field you want to filter on.
Enter the filter criteria, a single value or a range written with two dots between values (..).
On the Joins tab, add other tables to filter on if needed.
On the Range tab, check the criteria.
Select OK to run the query.
Select a voucher and use Transaction origin or Original document to see more about it.

Field	What it means	Worked example	Table column
—

Functional consultant

Setup step	Recommended value and why	Decision · common mistake · test
— No setup is made on this page.

Solution architect

Technical architect

Menu item	`LedgerTransVoucherQuery` Checked in Dynamics 365
Form	`SysQueryForm` Checked in Dynamics 365
Table	—
Data entities	—
Who can open it	—
Actions on the page	—

Developer

Open it directly	`https://<your-environment>/?mi=LedgerTransVoucherQuery`
Integrate with	—
Table definition	—

Everyone