(BRA) Vendor invoice journal (modified form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Click Accounts payable > Inquiries > Journals > Invoice journal.
Use this form to view all posted vendor invoices. You can view information about each invoice, such as the invoice number, invoice currency, and totals.
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 identification code of the fiscal establishment that is associated with the invoice. |
See also
(BRA) Fiscal establishments (form)
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).