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Dynamics 365 Community / Forums / 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

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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

  • Verified answer
    MATTGUO Profile Picture
    MATTGUO 22,353 Moderator on at

    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.

  • Community Member Profile Picture
    Community Member on at

    Thanks so much.

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