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Vendor Payments

Dynamics Business Central (NAV)

Vendor Payments

Posted by Roland-Schenk on August 10, 2018 at 10:53 am
- Roland Schenk
  
  Member
  
  August 10, 2018 at 10:53 AM
  
  Does anybody know of a report in Navision 2019 that will just give me payments to a vendor.
  
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  Roland Schenk
  DELCATH SYSTEMS
  Queensbury NY
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- Lewis Rosenberg
  
  Member
  
  August 10, 2018 at 11:00 AM
  
  NAV 2019 ????
  
  You can run the Vendor Account Detail Report anf filter by Vendor, Date, and Document Type = Payment.
  
  ?You can also filter Vendor Ledger Entries by Vendor, Document Type=Payement, and a posting date range:
  
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  Lewis Rosenberg
  IT Manager
  Mars Fishcare
  Chalfont PA
  
  NAVUG Board of Advisors, Programming
  NAVUG Programming Committee
  NAVUG Membership Committee
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- Lewis Rosenberg
  
  Member
  
  August 10, 2018 at 11:34 AM
  
  ?Here’s the request page with the filters for the Vendor Account Detail Report:
  
  ——————————
  Lewis Rosenberg
  IT Manager
  Mars Fishcare
  Chalfont PA
  
  NAVUG Board of Advisors, Programming
  NAVUG Programming Committee
  NAVUG Membership Committee
  ——————————
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Roland-Schenk replied 8 years ago 1 Member · 0 Replies
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