(BRA) 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 the invoice number, invoice currency, and totals.

注意

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:

仕入先請求書仕訳帳 (フォーム)

Navigating the form

Button

Button	Description
Fiscal reference	Open the Fiscal reference form, where you can view the fiscal references that are attached to the selected invoice.

Field

Field	Description
Fiscal establishment ID	The identification code of the fiscal establishment that is associated with the invoice.

See also

(BRA) Fiscal reference (form)

(BRA) Fiscal establishments (form)

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