Hi D365 Experts,
I am looking for a report or form having Vendor invoice number and its posted on date and time. Here posted on date is not the posting date which given at invoice or journal entry. This date and time is when user/system posted the invoice. It is the date and time when voucher generated, similar to the created date and time on Audit trail on voucher. Any form/report having these two details would be enough for me.
(Invoice entered through vendor invoice journal and pending vendor invoice form both)
hi
You can use the "Voucher Transactions" report to get the information you're looking for. This report shows all the voucher transactions, including the posted on date and time, for a specified range of dates.
To generate the report, follow these steps:
Go to General Ledger > Reports > Transactions > Voucher Transactions.
In the "Selection" tab, select the appropriate date range and any other filters you need.
In the "Columns" tab, select the columns you want to include in the report. To include the Vendor invoice number, select the "Invoice" column. To include the posted on date and time, select the "Posted" column.
Click "OK" to generate the report.
You can also customize the report format by going to the "Layout" tab and selecting different report options such as fonts, column width, and page orientation.
DAniele
You may try to add this fields on vendor invoice journal inquiry.
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