Open Invoices

Dynamics 365 for Finance and Operations/AX User Forum
#1

Hi All ,

How to check any open vendor invoices are created in the Journals for a vendor .

For example , user created a invoice journal for a vendor and send for approval to his manager.

Assume that there are chances by mistake user will create the same invoice again in the invoice journal and send for the approval .

To avoid this kind of scenario , what is the option available in the AX to know that any open invoices are created through the journals.

Thanks in advance

#2

Go to Vendor-> Balance->Open transaction. You could able to view all the open transaction relating to a vendor. Hope this helps Regards Prasad