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Hi Folks,
I am some payments/checks sent to the vendor in d365fo. Now, I'd like to see to for specific vendors which payments/checks went to which vendor bank accounts. There are some vendors which have 2 banks and one of the vendor bank account is now deactivated. So I'd like to track some payments for the previous months that went which vendor bank account.
Is there a way to track down as per each vendor?
I can see these checks on payment history on the vendor master but no detail on which vendor bank account it went to.
Thanks,
Bele
Using Vendor posted payment journal report, you can see all payment journals posted to vendors.
If you open the journals details, you can check vendor payment details in journal.
You can extract vendor transactions and add the field vendor bank account or third party account.
Also you can apply filters on transaction type to see only payments
exploredynamics365.home.blog/.../
I figured out this as a workaround already. Thank you for your response.
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