(LTU) Vendor invoice journal (modified form)

  • Article

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

Click Accounts payable > Inquiries > Journals > Invoice journal.

Use this form to view all posted vendor invoices. You can view information about each invoice, such as the invoice number, invoice currency, and totals.

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

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:

Vendor invoice journal (form)

Field

Field

Description

United VAT invoice

Select this check box to include the transaction in a consolidated invoice for value-added tax (VAT) reporting.

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