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

Updated: December 3, 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 the fiscal establishment, customer account, order number, invoice number, invoice currency and totals, and fiscal references.

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)

Button

Description

Fiscal reference

Open the Fiscal reference form, where you can view the fiscal references that are attached to the selected invoice.

Field

Description

Fiscal establishment ID

The fiscal establishment for the customer invoice.


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

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