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[Najeem JanatAli]

Hi All

Under AP  – report Is there a way to extract vendor invoice report with following fields
-invoice date
-invoice #
-Vendor
-Invoice amount
-Invocie description
-Invoice due date
-payment status
-payment date
-payment amount
-balance left

I tried Vendor transaction, was unable to extract for each invoice in a single line

please advise

thanks and kind regards

?

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Nazim Lalji
Dynamics AX Analyst

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[Lonnie Smith]

Give Vendor Invoice Transactions a try. Be sure to select Invoice type: Both to include the paid invoices.

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Lonnie Smith
Business Analyst
Stupp Bros., Inc.
St. Louis MO
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[Ludwig Reinhard]

Hi,
I believe the vendor account statement report comes close to what you are looking for.
Yet, it does not include all the information you are looking for but rather has a couple of filters that help you getting the data you are looking for.
Best regards,
Ludwig

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Ludwig Reinhard
Sycor
Göttingen
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