(CZE) Invoice approval journal (modified form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Click Accounts payable > Journals > Invoices > Invoice approval journal. Click Lines.
Note
This topic has not been fully updated for Microsoft Dynamics AX 2012 R2.
Navigating the form
The following table provides a description for the control in this form.
Field
Field |
Description |
|---|---|
Receive document date |
The date of receipt of the document. |
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).