(EEUR) Invoice register journal lines (modified form)

  • Article

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

Click Accounts payable > Journals > Invoices > Invoice register. Select a transaction line, and then click Lines.

Use this form to enter and post basic information about vendor invoices as soon as they arrive.

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:

Journal voucher - Invoice register (form)

Fields

Field

Description

Date of VAT register

Select the value-added tax (VAT) register date for VAT reporting when you post an incoming invoice.

Note

The VAT on late invoices is recorded and reported on either the registry date or the due date.

Document date for intra-community VAT

Select this check box to use the VAT register for intra-EU transactions.

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