(IND) Invoice journal (modified form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Click Accounts payable > Inquiries > Journals > Invoice journal.
–or–
Click Accounts receivable > Inquiries > Journals > Invoice journal.
Use this form to create and view customer and vendor invoice journals.
Note
The controls that are described in this topic apply only to your country/region. For full documentation of this form, see the following topic or topics:
Navigating the form
Tabs
Tab |
Description |
|---|---|
Product receipts |
View the details of each packing slip that is attached to the selected invoice. Note To view the Product receipt tab in the Invoice journal forms, you must select the Matched product receipts inquiry check box on the Updates tab in the Accounts payable parameters and Accounts receivable parameters forms. |
Buttons
Button |
Description |
|---|---|
Posted withholding tax |
Open the Withholding tax transactions form to view the posted withholding tax amounts. Note The Posted withholding tax button is only displayed when the Activate TDS check box or the Activate TCS check box in the General ledger parameters form is selected. |
VAT deferment |
Open the VAT deferment form to view the posted VAT deferment transactions. |
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).