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Export all posted vendor invoice voucher data

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Is there a way to export all vendor invoice transactions by voucher level with debit/credit account and associated financial dimension values?

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saurabh bharti 15,032 Super User 2024 Season 2 on at

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Export all posted vendor invoice voucher data

Hi,

Apart from Maria , you can also use accounting source explorer for generating the data with simlar filters
André Arnaud de Cal... 290,554 Super User 2024 Season 2 on at

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Export all posted vendor invoice voucher data

Hi Community member,

Can you update us if the reply from Maria helped you? If would be great if you could provide us with your status or indication if you need more or help differently.
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Maria Nastevska 137 on at

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Export all posted vendor invoice voucher data

Hi there,

One way to do this is by going to GL module > Voucher transactions and defining the from-to date in parameters e.g. 01/01/2024 - 31/01/2024 -

Upon clicking OK, the list that gets generated will look like the below -

Hope this helps.

Thanks!

Maria

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