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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?
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