(LTU) Post invoice proposals (modified form)

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

Click Project management and accounting > Common > Projects > All projects. On the Action Pane, on the Manage tab, in the Bill group, click Invoice proposals. Select an invoice proposal that has an Open status. On the Action Pane, click Post.

–or–

Click Project management and accounting > Common > Projects > Project contracts. On the Action Pane, on the Maintain tab, in the Bill group, click Invoice proposals. Select an invoice proposal that has an Open status. On the Action Pane, click Post.

–or–

Click Project management and accounting > Common > Project invoices > Project invoice proposals. Select an invoice proposal that has an Open status. On the Action Pane, click Post.

–or–

Click Project management and accounting > Periodic > Project invoices > Post project invoice proposals.

Use this form to print, preview, or post invoice proposals. You can post a single invoice proposal or you can select an interval of invoice proposals to post.

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:

Post invoice proposals (form)

Tasks that use this form

Create and post invoice proposals

Approve or reject an invoice proposal

Fields

Field

Description

Sales date

The date on which the business transaction occurred and items or services were delivered to a customer.

Date of VAT register

The date that is used to determine the period that the transaction is assigned to. All transactions that are assigned to a particular period are included in the same tax register report.

For tax register reporting, this date can differ from the actual transaction date.

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