(LTU) View and manually change the status of invoice document author for a sales order
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
A posted sales invoice has an author, which is the company. When items are returned to the company, the customer, the vendor, or the company can sign the invoice. If the customer or the vendor authors the returning invoice, the document author must be changed for that invoice.
Note
This topic has not been fully updated for Microsoft Dynamics AX 2012 R2.
Click Accounts receivable > Inquiries > Journals > Invoice journal.
–or–
Click Accounts receivable > Common > Customers > All customers. Double-click a customer from the list to open the Customers form. Click Invoice and Invoice journal to open the Invoice journal form.
Select the invoice for which to change the status, and then click Function > Change document author to open the Change document author form.
In the New document author field, select the author for the invoice from the following options:
Company – The invoice is approved by the company.
Customer – The returned invoice is signed by the customer.
Click OK to apply the author change and return to the Invoice journal form.
Press CTRL+S or close the form.