(RUS) Journal voucher - 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. Select or create a journal, and then click Lines.
Use this form to post vendor invoices that are approved to the appropriate ledger accounts. The actual balance in the journal is reflected in the Journal and Per voucher fields.
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
Fields
Field |
Description |
|---|---|
Agreement company |
Select the company for the agreement. |
Agreement ID |
The registration number of the agreement. |
Document title |
The document title of the agreement. |
Cash due announcement |
The cash due announcement number. |
See also
(RUS) Journal voucher - Invoice register (modified form)
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