(HUN) Working with Accounts payable
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
This section provides information about working with the Accounts payable business process components.
(HUN) Create a vendor advance invoice
(HUN) Link a prepayment to an advance invoice
(HUN) Post a purchase invoice with a selected VAT register date
(HUN) Create a single vendor payment transfer
(HUN) Create and post a purchase order invoice with a specific VAT register date