Review the invoice header information, such as customer name and number, company name and number, invoice date, G/L date, payment terms, and exchange rate (if the invoice is for a foreign transaction). Review line-level details of the invoice, such as the business unit, due date, discount...
The VendAdvanceInvoice class is the base class used to create journal on application of paid advances against invoices or reversal of advance application against invoices. Run On Called
VendInvoice_VendInvoiceInfoTable.existsDeliveryName Method [AX 2012] Run On Called
The VendInvoiceRecordingWFApprDoc class is the workflow document class for VendInvoiceRecording journals. Called