(RUS) Journal voucher - Invoice register (modified form)
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.
The invoices are not yet approved for posting to ledger cost accounts, but they are posted to the accounts that are specified in the Arrival and Offset account fields in the Vendor posting profiles form.
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:
Navigating the form
Fields
Field |
Description |
|---|---|
Agreement company |
Select the company for the agreement. |
Agreement ID |
The registration number of the agreement. |
Document title |
The document title of the agreement. |
See also
(RUS) Journal voucher - Invoice approval journal (modified form)
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