(EEUR) Duplicate (form) [AX 2012]

Updated: October 16, 2012

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

Click Accounts receivable > Inquiries > Journals > Invoice journal. Select an invoice journal line, and then click Preview/Print > Duplicate.

Use this form to create and print duplicate sales invoices.

NoteNote

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

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

Field

Description

Duplicate number

The duplicate number assigned to the invoice.

Duplicate invoice date

The current date is applied to the duplicate invoice.

Created by

The identification of the logged-on user.


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

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