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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Stop invoice lines rol...
Finance | Project Operations, Human Resources, ...
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Stop invoice lines rolling up in to 1 line on the voucher transactions report

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Posted on by NatalieTM 27

Hi,

We are currently in UAT for D365 and we can not sign off due to purchase and sales invoices rolling up in to one line in the voucher transactions report, we need to see every invoice line split out to enable us to do our full analysis. We are a high volume business (approx 10,000 invoice lines a month) so it is not feasible to go in to each invoice to get the detail. Our delivery partner is looking in to a solution but I am concerned that it doesn’t sound like there is a solution. We need to sign off UAT in the next 2 weeks to hit our go live deadline.

Any advice welcome!

  • Suggested answer
    SouravDam Profile Picture
    SouravDam 11,728 on at
    RE: Stop invoice lines rolling up in to 1 line on the voucher transactions report

    Hi NatalieTM,

    You also posted same concern in below thread.

       

    Please check Accounting source explorer report available in GL module and let me know if it meets the expectation.

    pastedimage1673782225836v1.png

    You can also use 'Export' or download the records in excel using 'Export to excel'.

    pastedimage1673782553666v1.png

    Regards,
    Sourav

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