How do I run Prior Years Vendor Purchase Summary?
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How do I run Prior Years Vendor Purchase Summary?
*This post is locked for comments
Victoria Yudin has post on how to create a view to show you this and more information. You will need to tweak the sum(Case) statements to account for the years you are wanting to report on.
https://victoriayudin.com/2012/01/04/sql-view-for-vendor-yearly-totals-in-dynamics-gp/