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Running a vendor report

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Posted on by yvr_704Alexander

Hi there,

I am using AX2012 and I am trying to pull a report containing all of our active vendors, its related expenses, the GL accounts each expense is allocated to. I was able to pull a transaction report but it does not contain the GL accounts. Is there a way to run this report in AX 2012?

Thank you in advance!

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Ludwig Reinhard Microsoft Employee on at

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RE: Running a vendor report

Hi,

If you click the select button then you should be able to enter a date range for the general journal entries to limit the data included in the report.

Best regards,

Ludwig
yvr_704Alexander 5 on at

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RE: Running a vendor report

Hi Ludwig,

Thank you for your response. I do have access to that report; however, it appears to always error out whenever I try to run it. It might be due to the number of transactions included in the report. Is there a way to set a date range? The date field under general journal entry seems to be grayed out. Your help is much appreciated!
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Ludwig Reinhard Microsoft Employee on at

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RE: Running a vendor report

Hi,

In GL there is a report called 'transaction origin' that allows you including finance & subledger data.

It is available in the reconciliation section under specification.

Have you tried using this report?

Best regards,

Ludwig