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Invoice voucher ax 2012

invoice voucher ax 2012

BudgetModel ( Budget models 29 ).
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ProjCostPriceExpense ( Project - expense cost price 49 ).Enter or modify the payment amount in the Amount field that was received or that needs to be settled.When payment is received from customers, payment journals are used to enter the payment.Enter customer payment form Save in journal Click the Post dropdown menu, and then select Post to post the payment journal.7360 ) ContentType ( Content types american idol season 9 contestants names 7366 ) DocuValueMetaData ( Document file meta data 7367 ) SecurityRoleAllTasksView ( Maps between roles and all duties or privileges granted either directly to them or indirectly to any of their subroles 7371 ) ( Period permissions 7375 ).CompanyInfo ( Legal entities 41 ).
BomcalcTable ( Calculation 19 bOMCalcTrans ( BOM calculation transactions 20 ).
Accounts receivable journals payment payment journal, payment Journal Link, create a new payment journal by clicking.CustCollectionLetterJour ( Collection letter journal 51 ).Invoice Enter or select the invoice number that relates to the payment.Now, either of the two scenarios can occur: If the invoice number is known, enter or select the invoice in the Invoice field that you have received a payment for.Bommap ( BOM lines 23 ).CashDisc ( Cash discount 34 ).