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View subledger journals for vendor invoices [AX 2012]

Updated: September 26, 2011

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012

You can use the Subledger journal form to view the debits and credits for vendor invoice lines. For more information about subledger journals, see About accounting distributions and subledger journal entries for vendor invoices.

  1. Click Accounts payable > Common > Vendor invoices > Pending vendor invoices.

  2. Double-click the invoice that contains the line that has the subledger journal that you want to view.

  3. In the Lines grid, select the invoice line that has the subledger journal that you want to view.

  4. On the Action Pane, click the Financials tab. In the Accounting group, click Subledger journal.

  5. To modify the subledger journal by using the Subledger journal form, see Create accounting distributions for vendor invoices.


Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).
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