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Report to see G/L account invoice posted to on payment

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Posted on by LJB

We have a user who prepares purchase invoices - this invoice is then approved by a separate user for payment and for G/L coding- then when it is paid there will be two approvers at the bank.

One of the bank approvers is the user who has approved the G/L coding, but the second bank approver would find it helpful to easily review the G/L coding of the invoice prior to payment.

Is there a report that can show which G/L code an invoice is coded to when preparing a payment journal or perhaps there might be another way to compile a report easily?

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Dynamics 365 Business Central

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Community Member on at

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RE: Report to see G/L account invoice posted to on payment

LJB,

Not out-of-the-box. If they have permission they can certainly drill into the Posted Purchase Invoice. You can always ask your Partner to create such a report for you or you can use Jet Reports and design one in Excel for your User.

www.jetreports.com

Thanks,

Steve
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Marco Mels on at

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RE: Report to see G/L account invoice posted to on payment

Hello,

If the report does not yet exist either in a third party customization, you can ask your partner to build one for you on your behalf.

Thanks.