Invoice register and invoice approval journal configuration key (VendInvoiceRegisterApproval)

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

The Invoice register and invoice approval journal configuration key controls access to forms and functions for entering and approving vendor invoices. Use the Invoice register form to enter the invoices that are received from vendors. When you post the invoices, they are transferred to an invoice pool. Use the Invoice approval journal form to approve the invoices from the invoice pool.

You can enable or disable this key in the License configuration form.

Forms enabled by the configuration key

The following forms are available when the configuration key is enabled.

Accounts payable forms

Additional information about this configuration key

The following table provides information about how this configuration key relates to other configuration keys and license codes.

For more information about how license codes and configuration keys work together, see About license codes and configuration keys.

See also

Invoice journal configuration key (VendInvoiceRegister)

Invoice pool excl. posting configuration key (VendInvoicePool)