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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Invoice - Good receipt...
Finance | Project Operations, Human Resources, ...
Answered

Invoice - Good receipt report Dynamics 365 F&O

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Posted on by LS-27022052-0 17
Hi, Is there a way that I can get a report in MSD F&O that have the 3 way match relation between PO - Good receipt -Invoice? So we can check if it matches or if one of the last two are missing. I have been looking for a while between the reports but I'm unable to find the connector.
We do not use the inventories. 
 
Thank you!
I have the same question (0)
  • Kevin Xia Profile Picture
    Kevin Xia Microsoft Employee on at
    Hi,
    I also tried to find a report with the three way match relation between PO - Good receipt -Invoice, but I couldn't find it. I think maybe you can use Report Designer for custom development, and you can check out this official documentation on how to do report design: Report Designer interface - Finance & Operations | Dynamics 365 | Microsoft Learn. This article explains how to navigate through Report designer and how to use the various options to meet your specific requirements.
    Best regards,
    Kevin
  • LS-27022052-0 Profile Picture
    LS-27022052-0 17 on at
    Hi Kevin, thanks for your feedback. I looked into the Financial reports, did you try it and meet your expectations on the GR IR report? 
    It's my first time trying with Financial reports, and I may have some doubts. 
  • Suggested answer
    Frank Hamelly | MVP, MCP, CSA Profile Picture
    Frank Hamelly | MVP... 46,625 Moderator on at
    Financial reporter is not the tool for the type of report you're looking for.  It's strictly for Financial reports - Balance sheet, Income statement, Cash flow statement, etc.  There's no OOB report that I'm aware of that meets your requirements.  A custom report of Power BI report would be your best bet.
  • Suggested answer
    LS-27022052-0 Profile Picture
    LS-27022052-0 17 on at
    Thanks Frank. We built a report in Power BI report connecting the tables and we where able to create a GR IR report. It doesn't give us what invoice was connected to the receipt, but it provides the amount received and invoiced by line.
     

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