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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Adding payment terms i...
Small and medium business | Business Central, N...
Suggested Answer

Adding payment terms in Aged Accounts Payable

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Posted on by Lakshmanan.R 137

Dear members,

How to achieve Vendor Payment terms in Aged Accounts  Payable Reports..?


Thanks and regards
Lakshmanan.R

I have the same question (0)
  • Suggested answer
    DAnny3211 Profile Picture
    DAnny3211 11,423 Super User 2026 Season 1 on at

    Hi

    you need to attach the report code, because I honestly don't know what you are printing besides the Vendor.

    the description field, where do you get it from?

    DANiele

  • Lakshmanan.R Profile Picture
    Lakshmanan.R 137 on at

    Hi Daniele,

                    I'm trying to Add Vendor payment terms in Aged Accounts Payable ,I need to print the description column next to the vendor name  in the exiting RDLC report .while trying that I'm getting empty row in report .

    1.This vendor payment terms  (Description) column ,I want print next to company name in aged accounts payable existing report.

    6165.vendor1.PNG

    2. Trying in new  RDLC report layout to achieve data's first.

    vendor2.PNG

    3.In the output I'm getting some Empty  cells in Rows .

    vendor-3.PNG  

     please guide me to resolve this.....

    Thanks and Regards

    Lakshmanan.R

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