(LTU) Purchase invoice journal (modified form)

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

Click Accounts payable > Inquiries > Journals > Invoice journal.

Note

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

Navigating the form

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

Button	Description
Functions	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.

Field	Description
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).