(ESP) Journal voucher - Invoice register (modified form)

  • Article

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

Click Accounts payable > Journals > Invoices > Invoice register. Click Lines.

Use this form to enter and post basic information about vendor invoices as soon as they arrive. The actual balance in the journal is reflected in the Journal and Per voucher fields.

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:

Journal voucher - Invoice register (form)

Task that uses this form

Enter and post invoices in the Invoice register form

Field

Field

Description

Delivery date

Select the delivery date for goods or services. The delivery date is used to calculate the invoice due date for the voucher.

See also

(ESP) Journal voucher - Invoice journal (modified form)

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