Choose your path Increase your proficiency with the Dynamics 365 applications that you already use and learn more about the apps that interest you. Up your game with a learning path tailored to today's Dynamics 365 masterminds and designed to prepare you for industry-recognized Microsoft certifications.
Visit Microsoft Learn
2020 release wave 1 Discover the latest updates and new features to Dynamics 365 planned through September 2020
Release overview guides and videos Release Plan | Preview 2020 Release Wave 1 Timeline
Ace your Dynamics 365 deployment with packaged services delivered by expert consultants. | Explore service offerings
Connect with the ISV success team on the latest roadmap, developer tool for AppSource certification, and ISV community engagements | ISV self-service portal
The FastTrack program is designed to help you accelerate your Dynamics 365 deployment with confidence.
FastTrack Program | Finance TechTalks | Customer Engagement TechTalks | Upcoming TechTalks
I want to understand what exactly the AP expense journal in AX is(Functional behavior), how can we relate it to real examples, or what could be a good example of creating/using it.
Any response is appreciated,
Hi Vinod P,
In AP there is no 'expense' journal.
We have invoice journals, invoice registers, etc.
Can you please clarify what you mean exactly?
A screenprint would certainly help.
Please find the reference screenshot.
This looks like a system modification.
In my plain vanilla system the first menu item in the invoices section is 'pending vendor invoices'.
Can you please talk to the person who made the adjustment and what this 'expense journal' is supposed to be used for?
Business Applications communities