New feature in 8.1: Global transaction list page and list page improvements

The Global transactions list page is now available along with the existing Transactions list page for customers and vendors. The Global transaction list page lets you view all transactions for a customer or vendor across all legal entities. The menus on the list page will perform their function in the context of the legal entity assigned to the selected transaction.

The list page shows all transactions for customers or vendors that have the same party ID as the customer that you started with. For example, if customer US-001 in one legal entity has the same party ID as customer DE-001 in another legal entity, all transactions for both customer IDs are shown.

The filter for showing open transactions on the Transaction list page and Global transaction list page has been replaced with a new filter that lets you view more combinations of transactions. You can review All, Open, Closed, or Open including closed on or after date. You can also change the default value for the filter using the parameter in Accounts receivable, Setup, Accounts receivable parameters, General called Default filter for customer (or vendor) transactions.

For more information, follow these links:

https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/accounts-receivable/customer-transactions-list-page 

https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/accounts-payable/vendor-transaction-list-page