[New Feature in 10.0.23] Vendor Open transaction report in D365 F&O

Dear Microsoft BizApps Community,

Welcome to my next blog on a new feature released by Microsoft and that is a report called “Vendor Open Transaction Report”

Pre-requisite

1. To enable this feature environment much be with version 10.0.23 and above
2. This feature must be enabled from system administration->>Feature management workspace, feature name is “Vendor open transactions report”

Let’s explore the design with each field in this report

This feature will enable a new report which provides detailed information about the open transactions for each vendor, this is a similar report which is already available in Accounts receivable->> ‘Open transaction report’ for customer

Report path – Accounts Payable->> Inquiries and Reports ->> Vendor open transactions report

The report filter will open like below

• Exclude Future Settlements- this filter helps to exclude the future dated settlements
• Open transactions per- This helps users to filter the required date to generate the open trans date 
• User can also filter by vendor, vendor group, currency etc. from “Records to include” tab

After the generation, the report will look like below, field explanation is added below in screens shot

That's it for this blog and thanks for going through this

Stay tuned for my next article