Finance | Project Operations, Human Resources, ...

AP Expense Journal in D365

(0) Share

Report

Posted on by Vinod P

485

Hi experts,

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,

Thanks!

I have the same question (0)

All responses (3)

Answers (0)

Sort by

Ludwig Reinhard Microsoft Employee on at

Like (0)

Report
Copy link

Link copied!

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.

Many thanks,

Ludwig

Was this reply helpful? Yes No
Vinod P 485 on at

Like (0)

Report
Copy link

Link copied!

Dear Ludwig,

Please find the reference screenshot.

Was this reply helpful? Yes No
Suggested answer

Ludwig Reinhard Microsoft Employee on at

Like (0)

Report
Copy link

Link copied!

Hi Vinod,

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?

Many thanks,

Ludwig

Was this reply helpful? Yes No