Invoice journal Vouchers lines based on Terms of payments Ledger Account in Ax 2012 Invoice post

Hi All,

I have created and posted FTI in 2012.

Before posting, I have selected terms of payment in Invoice header.

Based on terms of payment, some journal are created.

I mean, Some amount tallied with Account which is point with selected terms of payment in this invoice.

Where those process taken place.?

Can anyone help me?

thanks in advance.

Are you asking for the place of code? What do you mean by some journal are created? Can you provide us more details?