Post recurring invoices (form)

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

Click Accounts receivable > Periodic > Recurring invoices > Post recurring invoices.

Use this form to view recurring invoice that have already been generated.

Tasks that use this form

The following tables provide descriptions for the controls in this form.

Button	Description
Post	Post the selected invoices.
Validate	Verify that the selected invoices have no errors, but do not post the invoices.
Post and transfer	Post the invoices that do not have errors and transfer the invoices that have errors to a new recurring invoice.
Lines	Open the Lines form to view the invoice lines for the selected invoice.
Delete	Delete the selected invoices.

Fields	Description
Recurrence ID	The ID that was assigned to the group of recurring invoices that were generated at the same time.
Posted	Indicates whether the invoice has been posted.
Workflow status	The workflow status, if workflow is enabled for the invoice. Only approved invoices can be posted.