(RUS) Print a facture accounting journal
Important
This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Use this procedure to print a facture accounting journal.
Click General ledger > Reports > Journals > Facture accounting journal.
In the Date interval code field, select a date interval code. The From date and To date fields are updated with the starting date and ending date of the selected date interval.
Note
You can also select the starting and ending dates of the period for the facture accounting journal in the From date and To date fields.
Click OK to print facture accounting journals for the selected period.
See also
(RUS) Create, verify, and print a corrective or revised facture