(CZE) Journal voucher (modified form)
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.
By default, the invoices are approved by the user who is logged on and who enters the journal lines.
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:
Tasks that use this form
Post invoices in an invoice journal
Fields
Field |
Description |
|---|---|
Date of VAT register |
Select the date for the value-added tax (VAT) register. The date that is selected is used to determine the tax period that the invoice transaction is assigned to. All transactions that are assigned to a particular period are included on the same tax register report. |
Sales date |
The date on which the business transaction occurred and items or services were delivered to a customer. |
See also
Post invoices in an invoice journal
Foreign trade parameters (form)
Transfer transactions for EU sales list (form)
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).