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

  • Article

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

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

Use this journal to enter information about vendor invoices and to post the invoices to the appropriate ledger accounts. 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 journal (form)

Task that uses this form

Post invoices in an invoice journal

Field

Field

Description

Delivery date

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

See also

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

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