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Session Id : Hc6EnP7JMjwslFdqxnK62G
Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / how to select vendor i...
Finance | Project Operations, Human Resources, ...
Answered

how to select vendor in the standard report "Vendor posted payment journal report"

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Posted on 2 Feb 2025 05:33:32 by J_Lee 614
please advise me how to select vendor number or name in the standard report "Vendor posted payment journal report"?
 
 
Categories:
Dynamics 365 Finance
  • Verified answer
    Waed Ayyad Profile Picture
    Waed Ayyad 7,636 Super User 2025 Season 1 on 02 Feb 2025 at 08:41:20
    how to select vendor in the standard report "Vendor posted payment journal report"
    Hi,
     
    Use Journal Lines - Journal Lines - Account.Combination display.
     

    Thanks,

    Waed Ayyad

    If this helped, please mark it as "Verified" for others facing the same issue

  • Verified answer
    Anton Venter Profile Picture
    Anton Venter 19,522 Super User 2025 Season 1 on 02 Feb 2025 at 08:28:29
    how to select vendor in the standard report "Vendor posted payment journal report"
    Hi,
     
    I can't test/confirm this right now because of the data in my system but I think that the Account Combination display field will work when specifying the vendor number in the criteria field.
     

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