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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / GL Reconciliation - Li...
Finance | Project Operations, Human Resources, ...
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GL Reconciliation - Linked PO Report

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Posted on by Cterrence 10

Hi All

I am sure that you have may encountered this situation before

I have a GL report which we wanted to balance all the transactions. I grouped all the PO numbers and summed the amount and whatever I received as "0" was marked as "balanced"

However when I had looked at the not balanced transactions. I came across a situation where a new PO was created to pay off a old PO. The only link I could find for the similar PO has been mentioned

Is there any report I can pull from D365 or from database to show all linked PO.

Hope it makes sense

Regards

C

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