Finance | Project Operations, Human Resources, ...

List of all vendor open transactions in a table for all vendors

(0) Share

Report

Posted on by TvdH

Hello,

I am new to D365 and I am trying to find out how to get a simple table of all open vendor transactions with reconcilliation account/ledger acct in a simple table, until now I find:

- open transaction list for just 1 vendor where I can not add the ledger account

- a report that shows all vendor cards and states the ledger account, but this is grouped per vendor. I don't want it grouped, I just want lines without totals

Anyone know how to do this? Thanks!

I have the same question (0)

All responses (2)

Answers (0)

André Arnaud de Cal... 301,075 Super User 2025 Season 2 on at

Like (0)

Report

Hi TvdH,

The information you are looking for is not a standard report or list page in the application. It would require a customization or e.g. a report created via PowerBI.

Was this reply helpful? Yes No
Suggested answer

BillurSamdancioglu 19,854 Most Valuable Professional on at

Like (1)

Report

Hi,

There are multiple reports that have this needs to be placed but you can not have it all in one.

Was this reply helpful? Yes No