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Hi,
Good day!
The only way that I know would be setup a custom Electronic Reporting by filtering all one time vendor transactions
Hi Sharlene,
There is not a standard report for this purpose. You can create a custom report on your reporting system (e.g. PowerBI)
Have you tried to use standard report "Vendor posted payment journal report" on Account payable > Inquires and reports > Payment > Vendor posted payment journal report.
Regarding the bank account, you can evaluate to use Bank transactions reports.
hi Alireza Eshaghzadeh,
Thank you for the update. I tried Vendor posted payment journal report but its not showing the bank account details of one-time vendors.
Yes. As it is mentioned, I cannot find a standard report for your purpose. Then, you need either use several report and create a custom one via Excel or create a cube in your reporting solution (PowerBI)
I think you can export vendor transactions and apply filter on transaction type, also you may find the field for vendor bank account on that it might be third party account.
Please check this to export all vendor transactions report
exploredynamics365.home.blog/.../
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