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Business Central forum

Posted Purchase invoice report by G/L account

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I need to print a posted purchase invoice report by G/L account for audit purposes, but I don't see that I can add this filter to the report.

Please advise,

  • Suggested answer
    Steven Renders Profile Picture
    5,500 Moderator on at
    RE: Posted Purchase invoice report by G/L account

    Are you trying to add a filter to an existing report? (which one?)

    Unfortunately, at this moment, you can't do that. You need to export the report to .txt, convert to .al, rename and renumber, and then you can add filters to the request page.

    thinkaboutit.be/.../

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