(RUS) Journal voucher - Invoice approval journal (modified form) [AX 2012]

Updated: November 12, 2012

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.

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:

Journal voucher - Invoice approval journal (form)

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.


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

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