If you want to create Invoice Journal in axapta then you can follow these procedure step by step
1.Goto -> MainMenu
2. Then click on Account Payable menu item.
3. Click on Journal then go to Invoice Journal form
4.Select Journal Name
5.Click on Lines Button
6.Enter Transaction Date
7.Select Vendor Account
8.Enter Invoice No
9.Enter Invoice Amount in Credit field
10.Select Offset account type Ledger
11.Select offset account for expenses
12.Click on Sales Tax section
13.Select Sales Tax Group
14.Select Item Select Tax Group
15.Click on Post Button
16.Select Post option to post the invoice journal transaction
1.Goto -> MainMenu
2. Then click on Account Payable menu item.
3. Click on Journal then go to Invoice Journal form
4.Select Journal Name
5.Click on Lines Button
6.Enter Transaction Date
7.Select Vendor Account
8.Enter Invoice No
9.Enter Invoice Amount in Credit field
10.Select Offset account type Ledger
11.Select offset account for expenses
12.Click on Sales Tax section
13.Select Sales Tax Group
14.Select Item Select Tax Group
15.Click on Post Button
16.Select Post option to post the invoice journal transaction