Get voucher transactions details(Original document) in AX X++

When we want to show the original document of a transaction we make the following:

For this example we are going to create an Invoice Journal, Find the Invoice in:

Accounts Payable >> Inquiries >> Journal >> Invoice Journal

Find our Invoice and click in Voucher

Click in transaction Origins

And here, we are going to see the Voucher original document

There is another way to do this by code, this way is the following:

We are going to use the same Invoice that we used before.

For this example we are going to create a Job.

• Declare the following variables:

LedgerTransModule: is the class that load the data.

tmpLedgerBase: is the table that contain the original document information.

generalJournalEntry: is the table that contain the Voucher data.

Initialize our LedgerTransModule variable

Execute the process

Return the information to the table temp

We loop through  the table temp and specify the Module that can be:

• Ledger
• Bank
• Cust
• Vend
• Sales, etc.

And we can use the fields that we need of the table temp, in this case we need the following:

• Module
• Voucher
• Id
• IdName

Ready, the result set is the following: