Skip to main content

Notifications

Announcements

No record found.

News and Announcements icon
Community site session details

Community site session details

Session Id :
Dynamics 365 Community / Forums / Microsoft Dynamics SL (Archived) / Accounts Payable Quick...
Microsoft Dynamics SL (Archived)

Accounts Payable Quick Query - Need the invoice # and invoice date fields in the AP Transaction Query

(0) ShareShare
ReportReport
Posted on by Laurie Sweeney 577

A frequently used field are the vendor's invoice # and date.   That would be helpful.

*This post is locked for comments

  • Carolyn Kolpien Profile Picture
    Carolyn Kolpien on at
    Re: Accounts Payable Quick Query - Need the invoice # and invoice date fields in the AP Transaction Query

    Hi Laura,

    That data is not stored in the Aptran table.  The detail area does not provide for a place to input the invoice number or the invoice date.  However, the document area provides for this information, so it is stored in the APdoc table.  You could use one of the document queries.

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

Announcing Our 2025 Season 1 Super Users!

A new season of Super Users has arrived, and we are so grateful for the daily…

Vahid Ghafarpour – Community Spotlight

We are excited to recognize Vahid Ghafarpour as our February 2025 Community…

Tip: Become a User Group leader!

Join the ranks of valued community UG leaders

Leaderboard

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 292,494 Super User 2025 Season 1

#2
Martin Dráb Profile Picture

Martin Dráb 231,305 Most Valuable Professional

#3
nmaenpaa Profile Picture

nmaenpaa 101,156

Leaderboard

Featured topics

Product updates

Dynamics 365 release plans