Where do we find the "Vendor invoice payment date"

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Posted on by TH-10061137-0

We are pulling lots of data from Business Central, but strugle with finding the table and field that hold the exact date for when we paid for a vendor invoice.

Do anyone know where this is found?

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Dynamics 365 Business Central

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Tech-Lucky 1,288 Moderator on at

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Vendor Ledger Entry stores data related to vendor invoices and vendor payments. Since a single invoice can have multiple payments applied to it, the posting date of each applied payment is considered the payment date for that portion of the invoice.

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Gerardo Rentería Ga... 27,052 Most Valuable Professional on at

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Hi, good day
I hope this can help you, and give you some hints.

Exact Cost Reversing Mandatory explained in Dynamics 365 Business Central

Exact Cost Reversing in Microsoft Dynamics NAV 2013 - ArcherPoint

Best Regards
Gerardo

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