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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / AP all vendor monthly ...
Finance | Project Operations, Human Resources, ...
Answered

AP all vendor monthly total payment

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Posted on by APidiot 5

Is it possible to print a report of monthly total payments of all vendors? 

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  • Verified answer
    Gunjan Bhattachayya Profile Picture
    Gunjan Bhattachayya 35,423 on at
    RE: AP all vendor monthly total payment

    Hi.

    You can use the standard report - AP > Reports > Transactions > Vendor > Vendor transactions and use the following filtering criteria -

    pastedimage1600094420735v1.png

  • Suggested answer
    raelhefn Profile Picture
    raelhefn on at
    RE: AP all vendor monthly total payment

    Hi,

    Accounts payable reports : docs.microsoft.com/.../accounts-payable-reports

    Vendor transaction, Vendor Journal  , vendor balance list , aging

  • APidiot Profile Picture
    APidiot 5 on at
    RE: AP all vendor monthly total payment

    Thank you!

  • Gunjan Bhattachayya Profile Picture
    Gunjan Bhattachayya 35,423 on at
    RE: AP all vendor monthly total payment

    Were you able to generate the desired report using the vendor transactions report?

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