Using vendor invoice journal for customer invoice posting

Hi Experts
Can I know in ax2012 Customer Invoice can I Book through Vendor invoice journal.(I don’t want use FreeText invoice) If I use these procedure is there any account conflict or any std report will get amount mismatch



The journal can be posted with the customer invoice details. But the transaction will not be updated with “transaction type” which will have an impact on generating customer invoice related reports. That reports would have been designed by filtering the customer invoice details by transaction type. And one more thing is, the entry will be posted with the voucher number which is used for vendor invoice transactions. While auditing the accounts by voucher wise, this particular voucher will be on customer invoice side and it is a conflict.


Thank You Very Much Lixin.

Thanks Lixin from my end also.