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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!
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
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!
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.
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