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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