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Reconcile AP to GL report is not available in BC

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Posted on by CU22101430-0

Hello all, I am trying to find a report which gives inventory item received but not invoiced. When I search the report Reconcile AP to GL, I am not getting. Kindly guide me how could I get this report or any other alternative reports other than inventory valuation?

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Dynamics 365 Business Central

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KasparsSemjonovs 3,973 Super User 2024 Season 2 on at

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Reconcile AP to GL report is not available in BC

Report Reconcile AP to GL is only in US localization.

You can ask Your MS partner to get this report from US localization and put it on your system as a new report.
Or You can try to create the a similar report by extracting Configuration package of Purchase Lines (table 39) and filter by Field 58 (Qty. Rcd. Not Invoiced) <>0. Then in the excel you get add a column where You multiply this Qty Received not invoices * Unit Price.
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Khushbu Rajvi. 5,856 Moderator on at

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Reconcile AP to GL report is not available in BC

Hope this helps: https://www.kristenhosman.com/2024/05/received-not-invoiced-report-in.html

https://www.youtube.com/watch?v=4PIBa-NgUhI

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