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Dynamics 365 Community / Forums / Finance forum / Which report do I use ...
Finance forum

Which report do I use to show both financial gl account numbers and purchasing invoice and vendor information

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Posted on by 10

When analyzing a General Ledger for a main account

Which report do I use to show both financial gl account numbers and purchasing invoice and vendor information

  • Verified answer
    Ties Philippi Profile Picture
    962 on at

    Hi Maria,

    Have you looked into the accounting source explorer?

    Best regards

    Ties

  • maria peronace Profile Picture
    10 on at

    Thank you Ties that works!

    Best Regards

    Maria

  • Ties Philippi Profile Picture
    962 on at

    Hi Maria,

    Glad to hear it works for you.

    Could you mark the answer as verified, this helps other users who might have the same question.

    Thank you

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