(RUS) Vendor invoice journal (modified form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Click Accounts payable > Inquiries > Journals > Invoice journal.
Us this form to view all posted vendor invoices.
备注
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:
Tasks that use this form
(RUS) Allocate miscellaneous charges to redraw debt to third parties
(RUS) Allocate charges to other item invoices to include allocations to an item cost price
(RUS) Allocate miscellaneous charges to write off costs
Navigating the form
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Buttons
Button |
Description |
|---|---|
Allocation |
Open the Charges allocation form, where you can update the invoice amount allocation to other invoices. |
Misc. charges allocation history |
Open the Charges allocation form, where you can view the charges allocation details. |
See also
(RUS) Charges allocation (form)
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).