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Small and medium business | Business Central, N...
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VAT Register Report

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Posted on by 4
Hi Everyone

Is here a standard way to view the customer/vendor name on the VAT register report (or trough an existing extension) - or will it require development? 

Kind Regards
I have the same question (0)
  • Suggested answer
    Khushbu Rajvi. Profile Picture
    20,439 Super User 2025 Season 2 on at
  • Suggested answer
    YUN ZHU Profile Picture
    95,597 Super User 2025 Season 2 on at
    Hi, These data can be found in VAT Entries. You can use In-client Analysis mode to analyze or export them for analysis.
     
    Hope this can give you some hints.
    Thanks.
    ZHU
  • Gerardo Rentería García Profile Picture
    25,225 Most Valuable Professional on at
    Hi I hope this can help you
    Configuring your own VAT reports
    Best
    GR
  • Suggested answer
    Khushbu Rajvi. Profile Picture
    20,439 Super User 2025 Season 2 on at
    Hi,
     
    Standard report: 13 VAT register.
     
    Here, you can see the "Bill-to/Pay-to No." field, which displays the customer or vendor number. To view the customer or vendor name on the VAT register report, you'll need to add an additional field after "Bill-to/Pay-to No." and write code to retrieve the customer or vendor name. This can only be achieved through customization.
     
    Hope this helps

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