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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Vendor Transaction Report
Small and medium business | Business Central, N...
Suggested Answer

Vendor Transaction Report

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Posted on by xyz123 5

How do I get a date range transaction report for all Vendors that I can send to excel?

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  • Suggested answer
    Tech-Lucky Profile Picture
    Tech-Lucky 1,288 Moderator on at

    Go to Vendor Ledger Entries Page and filter the Data with Posting Date as Date range and you can directly export the data to Excel from Action Button

  • Suggested answer
    Jun Wang Profile Picture
    Jun Wang 8,216 Moderator on at

    you could try the report below. If this is not what you want, try other reports on the list. 

    pastedimage1685727226015v2.png

    specify the date range, and user get a report by item and vendor as below

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