(EEUR) Invoice journals (modified form) (Project) [AX 2012]

Updated: March 7, 2014

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

Click Project management and accounting > Common > Projects > All projects. On the Action Pane, on the Manage tab, in the Bill group, click Invoice journals.

–or–

Click Project management and accounting > Common > Projects > Project contracts. On the Action Pane, on the Maintain tab, in the Bill group, click Invoice journals.

Use this form to view historical information about invoicing.

NoteNote

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:

Invoice journals (form) (Project)

Field

Description

Reason code

The identifier of the reason code that indicates why an invoice is being corrected.

Comment

A description of why an invoice is being corrected.


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