(LTU) Change the purchase invoice dependency to the invoice register [AX 2012]

Updated: October 8, 2012

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

If a posted invoice must not be included in the invoice register, change the dependence to the register for that invoice.


This topic has not been fully updated for Microsoft Dynamics AX 2012 R2.

  1. Click Accounts payable > Inquiries > Journals > Invoice journal.


    Click Accounts payable > Common > Vendors > All vendors. Double-click a vendor account. Click Invoices to open the Invoice journal form.

  2. Select the invoice details for which to change the dependence, and then click Function > Change dependency to register.

  3. Click Yes to Change dependency to register. The Include in register check box is automatically selected to include the document in the register log.

  4. Press CTRL+S or close the form.

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