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Microsoft Dynamics AX (Archived)

unpaid invoices/ unsettled invoices report in Ax 2009

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Posted on by srikaanth

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Hi,

Iam looking for unpaid or unsettled vendor invoices report in Ax 2009. I have pulled the vendor account statement report with selection of ONLY OPEN check box. But that report was not matching with transactions in vendor open transaction editing form. Please suggest me the report which would be matching with the transactions in the vendor open transaction editing form. Thanks in Advance

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Ludwig Reinhard Microsoft Employee on at

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Hi srikaanth,

The vendor account statement report that you used should be ok.

Do you know why it does not match your open transactions?

Do you have a variance between AP and GL?

Best regards,

Ludwig

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srikaanth 70 on at

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Thanks for reply Ludwig :)

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