(EEUR) Working with Accounts payable [AX 2012]

Updated: September 5, 2012

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.

(EEUR) Cancel a registered invoice

(EEUR) Create and post vendor invoices with advance holder details

(EEUR) Settle advance holder balances

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