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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Vendor payment journal
Small and medium business | Business Central, N...
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Vendor payment journal

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Posted on by Community member 2
How do I create 1 report with date range and multiple vendor payment journals details I approved? specific user-id
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    YUN ZHU Profile Picture
    YUN ZHU 73,696 Super User 2024 Season 2 on at
    Vendor payment journal
    Hi, if you are extracting list information from a certain page, it is recommended that you try In-client Analysis mode.
     
     
    Hope this helps.
    Thanks.
    ZHU
     

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