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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Supplier Payment report
Small and medium business | Business Central, N...
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Supplier Payment report

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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

  • Suggested answer
    YUN ZHU Profile Picture
    YUN ZHU 74,115 Super User 2024 Season 2 on at
    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

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