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List of unpaid invoices and relevant vendors peer sites

Microsoft Dynamics AX Forum

NikitaA asked a question on 12 Jun 2019 7:39 AM

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Hello,

Who knows how to run a report with unpaid invoices peer company Sites?

Thank your help and time

 

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Suggested Answer

Hi,

Do you use sites as financial dimension that is posted with every invoice?

If you don't can you let us know how you expect to realize the separation of invoices by site especially for those invoices that are not related to a purchase order.

Some additional information on your requirement would be helpful.

Many thanks and best regards,

Ludwig

Reply
Suggested Answer

Hi,

Do you use sites as financial dimension that is posted with every invoice?

If you don't can you let us know how you expect to realize the separation of invoices by site especially for those invoices that are not related to a purchase order.

Some additional information on your requirement would be helpful.

Many thanks and best regards,

Ludwig

Reply

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