(BRA) Customer invoice journal (modified form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Click Accounts receivable > Inquiries > Journals > Invoice journal.
Use this form to view all updated and posted customer invoices. You can view information about each invoice, such as the fiscal establishment, customer account, order number, invoice number, invoice currency and totals, and fiscal references.
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
Button
Button |
Description |
|---|---|
Fiscal reference |
Open the Fiscal reference form, where you can view the fiscal references that are attached to the selected invoice. |
Field
Field |
Description |
|---|---|
Fiscal establishment ID |
The fiscal establishment for the customer invoice. |
See also
(BRA) About fiscal establishments
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).