Create Vendor Invoice
1. Go to Accounts payable > Invoices > Invoice journal.
2. Click New.
3. In the list, mark the selected row.
4. In the Name field, enter or select a value.
5. In the list, click the link in the selected row.
6. In the Description field, type a value.
7. Click Lines.
8. In the Account field, specify the desired values.
9. In the Invoice date field, enter a date.
10. In the list, mark the selected row.
11. In the Invoice field, type a value.
12. In the Credit field, enter a number.
13. In the Offset account field, specify the desired values.
14. Click Financial dimensions.
15. Click Account.
16. In the Department field, type a value.
17. Click OK.
18. Click the Invoice tab.
19. Click the List tab.
20. Click the 1099 tab.
21. Click Post.
22. Click the List tab.
23. Click Print.
24. Click Posted transactions by the journal.
25. Click OK.
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