View subledger journals for vendor invoices

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Important

This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.

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

You can use the Subledger journal form to view the debits and credits for vendor invoice lines. For more information about subledger journals, see About accounting distributions and subledger journal entries for vendor invoices.

  1. Click Accounts payable > Common > Vendor invoices > Pending vendor invoices.

  2. Double-click the invoice that contains the line that has the subledger journal that you want to view.

  3. In the Lines grid, select the invoice line that has the subledger journal that you want to view.

  4. On the Action Pane, click the Financials tab. In the Accounting group, click Subledger journal.

  5. To modify the subledger journal by using the Subledger journal form, see Create accounting distributions for vendor invoices.