(ESP) Journal voucher - Invoice register (modified form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Click Accounts payable > Journals > Invoices > Invoice register. Click Lines.
Use this form to enter and post basic information about vendor invoices as soon as they arrive. The actual balance in the journal is reflected in the Journal and Per voucher fields.
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:
Task that uses this form
Zápis a zaúčtování faktur do formuláře registrace faktur
Navigating the form
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Field
Field |
Description |
|---|---|
Delivery date |
Select the delivery date for goods or services. The delivery date is used to calculate the invoice due date for the voucher. |
See also
(ESP) Journal voucher - Invoice journal (modified form)
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