(CHN) Customer invoice journal (modified form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Click Accounts receivable > Inquiries > Journals > Invoice journal.
Use this form to view updated and posted value-added tax (VAT) customer invoices. You can view information about each invoice, such as the customer account, order number, invoice number, invoice currency, and totals. To view details about the invoice lines for the selected invoice, click the Lines tab. The fields in this form are available only if you select the Integration with tax system check box in the Accounts receivable parameters form.
Poznámka
The controls that are described in this topic apply only to your country/region. For full documentation of this form, see the following topic or topics:
Navigating the form
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Fields
Field |
Description |
|---|---|
VAT invoice description ID |
The unique identification code for the VAT invoice description. |
External invoice ID |
The unique number of the external tax invoice. You can use this number to identify VAT invoices. For more information, see (CHN) External invoice (form). |
See also
(CHN) VAT invoice description (form)
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).