(LTU) Change the purchase invoice dependency to the invoice register
Important
This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
If a posted invoice must not be included in the invoice register, change the dependence to the register for that invoice.
Note
This topic has not been fully updated for Microsoft Dynamics AX 2012 R2.
Click Accounts payable > Inquiries > Journals > Invoice journal.
–or–
Click Accounts payable > Common > Vendors > All vendors. Double-click a vendor account. Click Invoices to open the Invoice journal form.
Select the invoice details for which to change the dependence, and then click Function > Change dependency to register.
Click Yes to Change dependency to register. The Include in register check box is automatically selected to include the document in the register log.
Press CTRL+S or close the form.