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Important
This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012
The following topics provide information about creating vendor invoices from purchase orders.
About accounting distributions and subledger journal entries for vendor invoices
Create accounting distributions for vendor invoices
View subledger journals for vendor invoices
Add invoices to invoice groups
Add invoices to payment groups
Resolve sales tax differences between purchase orders and invoices
(CAN) Set up GST/HST and post a purchase order with tax on acquisition details
(ISL) Update vendor invoice declarations and generate the report
(MEX) Define tax registration numbers for a company and a vendor account