Inquiry on Exporting Vendor Invoice Due Date in Payment Journal Excel

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Posted on by CU08101151-0

When creating a payment proposal and exporting the vendor payment journal to Excel, I have noticed that the exported file only displays the date, but it is unclear whether this refers to the invoice date, due date. Could you please advise how we can include or clearly identify the vendor invoice due date in the exported Excel file? This information is useful for our payment processing .

Thank you in advance for your support. I look forward to your guidance on how to address this in the export process.

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Dynamics 365 Finance

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André Arnaud de Cal... 298,904 Super User 2025 Season 2 on at

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Inquiry on Exporting Vendor Invoice Due Date in Payment Journal Excel

Moved the question from the Dynamics 365 General to the Dynamics 365 Finance forum.

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Sohaib Cheema 48,586 User Group Leader on at

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Inquiry on Exporting Vendor Invoice Due Date in Payment Journal Excel

Hi @CU08101151-0

That appears to be Payment Data, as far as I can see it from the back-end.

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