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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / Proposed payments repo...
Microsoft Dynamics AX (Archived)

Proposed payments report / vendor status Report

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Posted on by Community Member

Hello to all of you

I'm oping you can help - I'm new to AX.

What I'm trying to create is a proposed payment report - this should show me all invoices (payables) that are due for payment and could be potentially on the next payment run.

Also, if there is a report available which would list all vendor invoices and show the status (ie.Not due / Due not paid / Paid / Dispute etc)

Thanks

David

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  • Suggested answer
    Khaled Alloud Profile Picture
    Khaled Alloud 3,658 on at

    Hello David,

    I dont think there is such a report for Payment Proposals, let us wait and see what experts will say. You will have to develop the report by yourself as we did.

    For the second report there is Vendor invoice transactions under A/P module and other reports which you can explore to find the most suitable one, or else you will have to develop the report or modify an existing one.

  • Suggested answer
    guk1964 Profile Picture
    guk1964 10,888 on at

    To see the results of the payment proposal on a report, but without creating any payments, use the parameter 'Print report only " and set this option to Yes

    https://docs.microsoft.com/en-us/dynamics365/operations/financi.als/accounts-payable/create-vendor-payments-payment-proposal

    A useful overview of payment proposal https://vsdynamicsfinance.wordpress.com/2014/05/10/vendor-payment-journals/

    If you make some payments on a schedule then review this post http://www.guidetolearn.com/payment-schedules-in-mirosoft-dynamics-ax

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