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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Export all posted vend...
Finance | Project Operations, Human Resources, ...
Suggested Answer

Export all posted vendor invoice voucher data

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Posted on by KT-27040950-0 6
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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  • Suggested answer
    Maria Nastevska Profile Picture
    Maria Nastevska 177 on at
    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
  • André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 306,430 Super User 2026 Season 1 on at
    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.
  • Suggested answer
    saurabh bharti Profile Picture
    saurabh bharti 15,059 Moderator on at
    Hi,
     
    Apart from Maria , you can also use accounting source explorer for generating the data with simlar filters

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