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Accounts payable Invoice Journal Creation and posting in MSD axapta

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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
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