web

You’re offline. This is a read only version of the page.

News and Announcements icon

Dynamics 365 CommunityForums Finance | Project Operations, Human Resources, ... how to run general led...

Finance | Project Operations, Human Resources, ...

Answered

how to run general ledger report with vendor name

(0) Share

Report

Report

Posted on by Community Member

hi there

I need to run a general ledger transaction listing with vendor name. Can you show me how to run this?

Thanks

Sarah

I have the same question (0)

All responses Img

All responses (2)

Answers Img

Answers (1)

Verified answer

MATTGUO 22,349 Moderator on at

Like (0)

Report

Hello Sarah,

You can use AP > inquiries and reports > history by transaction report, the report shows the general ledger for per vendor.

If you can, suggest you add the vendor name to the default description.

Was this reply helpful? Yes No
Community Member on at

Like (0)

Report

Thanks so much.

Was this reply helpful? Yes No

Join the conversation

Helpful resources

Quick Links

Leaderboard > Finance | Project Operations, Human Resources, AX, GP, SL

#1

Martin Dráb 551 Most Valuable Professional

#2

André Arnaud de Cal... 450 Super User 2025 Season 2

#3

BillurSamdancioglu 278 Most Valuable Professional

Last 30 days Overall leaderboard

Featured topics

End-of-life Announcement for Microsoft Dynamics GP

Product updates

Dynamics 365 release plans