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Hi Experts,
Does Dynamics has any standard report which is similar to the "Customer – Payment receipt (Report ID 211)" But for vendor ledger. I want to see how liabilities on the Vendor ledger are cleared.
Hi,
Please go for Report id 411 - Vendor - Payment Receipt
Thanks.
Pls find the below image:
Regards
Amit Sharma
www.erpconsultors.com
https://www.linkedin.com/in/amit-sharma-94542440/
Press Yes if info is useful.
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