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Unsettled vendor invoices as of a date parameter

Posted on by 572

Dear experts,

Is there any report or a way to extract the unsettled vendor invoices and details until a specific date from AX ? for an example I need to extract all the unsettled vendor invoices as of date 31 December 2022. consider an invoice was posted on 10th of December 2022 and settled on 05th of January 2023, this invoice should be available in the report. 

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