AP Invoice Register Entry

If you want to register invoice as you get them so you can see what is to the posted then you can use the invoices register. This is essentially registering that you have the document but you are not posting it yet for payment. You can use this then for approval purposes or for getting an understanding of invoice commitment for un-processed invoices. This is a quick walk through of the invoice register process.

Cheers

Lachlan

3 responses to “AP Invoice Register Entry

  1. Pingback: AP Invoice Register Cancel registered invoice | OrganicAX·

  2. Pingback: AP Invoice Register Cancel registered invoice - Microsoft Dynamics AX Community·

  3. Pingback: Pending vendor invoices | OrganicAX·

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