Is there any report for Open Vendor Payments in AX

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Posted on by D365 beginner

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Hi Experts,

Is there any report available in AX to see the open vendor payments in AX ? if not is there a way to fetch the same ? I need all vendor payments posted which are not settled with any invoices.

Thanks in advance.

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Emre Karakus 114 on at

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RE: Is there any report for Open Vendor Payments in AX

Hello,

You can create a view with VendTrans table then add filter to Voucher Number field for payment vouchers and add another filter to Settlement field. This field checks when you settled payment with invoice.