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I want to generate a report in which i want Bank Payment done to Vendor and against which invoices it has been done.
Thanks
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Hi
I want to generate a report in which i want Bank Payment done to Vendor and against which invoices it has been done.
Thanks
*This post is locked for comments
Please kindly check this thread: community.dynamics.com/.../203449
Here is another discussion: https://dynamicsuser.net/nav/f/developers/93536/how-to-get-applied-payments-for-a-invoice
Go to Vendor Ledger Entry(23) Findout Payments and go to detail vendor ledger entry(380) find Applied Vendor Ldger entry no fields for the same payment entry no as shown in the image and you can filter Intial documents type as Invoice. will you the desired result
Hi
I am looking at this table . But
How from this table can i check that following payment has been made against which Invoices.
Thanks
Hi
Can u tell me the table name
Thanks
Hi, it's not very straightforward, especially when trying to find what exact amount was applied for individual invoice. The data is in the Detailed Ledger Entries of the 'bank payment' vendor ledger entry line.
The good example is UK version report 10.532.
Robertas
Hi
In my Data both are Blanks
Thanks
Check in vendor Ledger entry fields like
Applies-to Doc. Type
Applies-to Doc. No.
As well as check detailed vendor ledger entry table for more details.
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