(EEUR) Invoice journals (modified form) (Project)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Click Project management and accounting > Common > Projects > All projects. On the Action Pane, on the Manage tab, in the Bill group, click Invoice journals.
–or–
Click Project management and accounting > Common > Projects > Project contracts. On the Action Pane, on the Maintain tab, in the Bill group, click Invoice journals.
Use this form to view historical information about invoicing.
Note
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
View customer invoices for projects
Credit invoiced amounts in projects
Navigating the form
Fields
Field |
Description |
|---|---|
Reason code |
The identifier of the reason code that indicates why an invoice is being corrected. |
Comment |
A description of why an invoice is being corrected. |
See also
(EEUR) Invoice proposals (modified form)
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).