Inserting Total Amount column In Pending Vendor Journal

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Posted on by KG-31072005-0

Hi every one I need to insert the a column that has the total amount of each invoice in the pending vendor invoice section. can anybody help?

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André Arnaud de Cal... 301,148 Super User 2025 Season 2 on at

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Hi,

Can you explain what exactly you mean by "pending vendor invoice section"? Probably you can add a screenshot to clarify your question?

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Adis 6,069 Super User 2025 Season 2 on at

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Hey,

If my guess is correct you want to have this Invoice amount field as a column in the pending vendor invoices?

You cant insert it from the form, as there is a calculation behind it. You would need to develop something here, however, opening the form will then be quite slow as every line (invoice) needs to be calculated.

I wouldnt recommned to do so, the question is, what kind of problem do you want to solve? If that is clear, then maybe another solution might be suitable.

In case you develop somthing here, then I would definitely think about implementing a check box that is set to false, and if you check it, then the totals are being calculated. Maybe the function of the checkbox could also work in such a way that if you select two or more lines, its being calculated just for these selected lines.

Its the same logic how the totals in the footer work in case you have a column that are numbers.

Kind regards, Adis

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BillurSamdancioglu 19,854 Most Valuable Professional on at

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You can do with a parameter

"

Viewing the invoice total on the Pending vendor invoices page

You can view the invoice total on the Pending vendor invoices page by enabling the Display invoice total on pending vendor invoices list parameter on the Accounts payable parameters page.

"

https://learn.microsoft.com/en-us/dynamics365/finance/accounts-payable/vendor-invoices-overview

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saurabh bharti 15,039 Moderator on at

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Hi,

You can enable this from AP parameters

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