Enter vendor invoices in journals
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
The following topics provide information about entering vendor invoices in journals.
Enter vendor invoices in an invoice pool
Post vendor invoices that are in an invoice pool
Enter and post invoices in the Invoice register form
Post invoices in an invoice journal
Enter and post invoices for recurring expenses
Posting sales tax amounts for intercompany transactions
(MEX) Create and post an invoice register for a non-managed vendor