(LTU) Purchase invoice journal (modified form) [AX 2012]

Updated: October 17, 2012

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

Click Accounts payable > Inquiries > Journals > Invoice journal.


This topic has not been fully updated for Microsoft Dynamics AX 2012 R2.

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




  • Change document status − Open the Change document status form to change the document status.

  • Change dependency to register − Open to change the document dependency to the register.

  • Change document author − Open the Change document author form to change the document author.



Empty date

Select the check box to edit the document date on the purchase order.

United VAT invoice

Select the check box to indicate a United VAT invoice.

Document author

Displays the author of the document.

Document status

Displays the status of the document.

Statistical value LT

Enter the additional transaction cost for the Intrastat transactions.

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