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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Purchase Payments - Re...
Small and medium business | Business Central, N...
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Purchase Payments - Reporting on the invoices that have been paid in a period. Using WebServices / PowerBi

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Posted on by SChris 5

I'd like to build a powerbi report of paid invoices but I cannot see how "Vendor" payments journals are mapped to invoices. 

Does anybody know what tables I should be using?  

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