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HI,
Is there a report where we can see the vendor name &the value of transactions for the GL main account
Can someone provide me rough idea as how to go and whcih tables to refer if i need to do new development
Hello Ndingankar22,
The only standard report that I know that come close to what you are looking for is the transaction origin report that you can find in the GL report section under the reconciliation node.
The design of this report is, however something you need to get used to.
The Management Reporter is another option but it requires some lengthy setup of lines that refer to different attributes (your vendors).
For that reason, a custom report might be the best option.
Yet, before making a customization, have a look at the other available standard reporting features mentioned.
Best regards,
Ludwig
Hi NDingnankar22,
Out of the box, there is no report. You can use Management Reporter which has this option or consider a customization.
In Dynamics 365, there is a new feature introduced last year which has this option: Customer and vendor information on voucher transactions form
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