Supplier Payment report

(0) Share

Report

Posted on by Microsoft NAV and B...

203

I am just wondering if you may be able to help. Is it possible for Business Central to produce a report which shows the following from any given Payment Journal :

Supplier Name

Supplier Code

Sort Code

Account Number

Amount

All responses (1)

Answers (0)

Suggested answer

YUN ZHU 73,296 Super User 2024 Season 2 on at

Like (1)

Report

RE: Supplier Payment report

Hi, as far as I know, there is no such function. You can choose to customize a report or export it to Excel to organize outside the system.

Hope this helps.

Thanks.

ZHU