Set up the Invoice register journal to receive documents

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

When Application Integration Framework (AIF) has been set up and configured, you can automatically receive incoming invoices in the Invoice register journal. However, you must specify which journal is used for the incoming invoices, and how duplicate invoices are handled.

  1. Click Accounts payable > Setup > Accounts payable parameters. Click AIF.

  2. In the Journal name list, select the journal to use for incoming invoices.

See also

Accounts payable parameters (form)

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