(EEUR) Duplicate (form)

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

Click Accounts receivable > Inquiries > Journals > Invoice journal. Select an invoice journal line, and then click Preview/Print > Duplicate.

Use this form to create and print duplicate sales invoices.

Bemærk

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

Navigating the form

The following table provides descriptions for the controls in this form.

Fields

Field	Description
Duplicate number	The duplicate number assigned to the invoice.
Duplicate invoice date	The current date is applied to the duplicate invoice.
Created by	The identification of the logged-on user.

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