(POL) Vendor invoice journal (modified form)

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

Click Accounts payable > Inquiries > Journals > Invoice journal.

Use this form to view all posted vendor invoices. You can view information about each invoice, such as invoice number, invoice currency, and totals.

To view details about the invoice lines for the selected invoice, click the Lines tab.

Bemærk

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:

Kreditor – fakturajournal (form)

Navigating the form

Button

Button	Description
Correction notes	Open the Correction notes form, where you can create or view a notification document to send to a vendor about errors in the document header of a purchase document.

Field

Field	Description
Date of VAT register	The date that is used to determine the period that the transaction is assigned to. All transactions that are assigned to a particular period are included on the same tax register report. For tax register reporting, this date can differ from the actual transaction date.

See also

(POL) Receive and enter vendor invoices

(POL) Vendors (modified form)

(POL) Create and print a correction note

(POL) Correction notes (form)

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