
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.
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.