(LTU) Invoice history journal (modified form)

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

Click Project management and accounting > Common > Projects > All projects. Double-click a project to open the Projects form. On the Manage tab, click Invoice journals to open the Invoice journals form.

−or−

Click Accounts receivable > Common > Customers > All customers. Double-click a customer order to open the Customers form. On the Invoice tab, select Project invoice to open the Invoice journal form.

Note

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

The following table provides descriptions for the controls in this form.

Button

Field

Description

Functions

Click the following menu items:

  • Change document status − Open the 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.

See also

(LTU) Change a packing slip dependency to the register

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