Post recurring invoices (form) [AX 2012]

Updated: November 18, 2010

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

Click Accounts receivable > Periodic > Recurring invoices > Post recurring invoices.

Use this form to view recurring invoice that have already been generated.

The following tables provide descriptions for the controls in this form.

Button

Description

Post

Post the selected invoices.

Validate

Verify that the selected invoices have no errors, but do not post the invoices.

Post and transfer

Post the invoices that do not have errors and transfer the invoices that have errors to a new recurring invoice.

Lines

Open the Lines form to view the invoice lines for the selected invoice.

Delete

Delete the selected invoices.

Fields

Description

Recurrence ID

The ID that was assigned to the group of recurring invoices that were generated at the same time.

Posted

Indicates whether the invoice has been posted.

Workflow status

The workflow status, if workflow is enabled for the invoice. Only approved invoices can be posted.


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

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