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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / How to show Invoice Da...
Small and medium business | Business Central, N...
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How to show Invoice Date from Aging Accounts Payable Report

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Posted on by Community member 2
Hi everyone,
 
I know how to print Aging AP report with details which show each outstanding invoice(s) under each vendor; but my auditor also would like to see original invoice posting date for each outstanding invoice; is this even doable in BC; if yes, how?
 
Thanks.
 
Pei
Categories:
Dynamics 365 Business Central
  • Suggested answer
    YUN ZHU Profile Picture
    YUN ZHU 75,848 Super User 2024 Season 2 on at
    How to show Invoice Date from Aging Accounts Payable Report
    If you need to print directly on the report, this needs to be customized.
    But this data can be found in Vendor Ledger Entries.
     
    Hope this helps.
    Thanks.
    ZHU

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