More on Invoice account field [AX 2012]

Updated: December 7, 2010

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

The default account is the invoice account that is selected in the Invoice account field in the Vendors form. If an invoice account is not selected for the vendor, the vendor account for the purchase order is the default invoice account.

Item statistics are updated for the vendor, and the invoice account is credited for the invoice amount.


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

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