(EEUR) Customer invoice journal (modified form) [AX 2012]

Updated: November 20, 2012

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

Click Accounts receivable > Inquiries > Journals > Invoice journal.

Use this form to view all updated and posted customer invoices.

You can view information about each invoice, such as customer account, order number, invoice number, and invoice currency and totals. You can also view information about the original invoice for credit notes.

To view details about the invoice lines for the selected invoice, click the Lines tab.

To view details about the original invoices for credit notes, click the Original invoices tab.

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:

Customer invoice journal (form)

The following tables provide descriptions for the controls in this form.

Field

Description

Original invoice

The invoice number of the sales invoice that the credit note is attached to.

Posting date

The posting date of the original invoice.

Sales date

The date of the sales invoice.


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

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