web
You’re offline. This is a read only version of the page.
close
Skip to main content

Announcements

No record found.

News and Announcements icon
Community site session details

Community site session details

Session Id :
Small and medium business | Business Central, N...
Suggested Answer

Historic Items Received Not Invoiced Report

(0) ShareShare
ReportReport
Posted on by 1,165

Hi All,

Is there a way run a historic (point in time) report for Items received not invoice for purchasing? Basically we want to enter a cut off date so we can get a report to reconcile to GL. Current report shows only current status

Thanks

I have the same question (0)
  • Suggested answer
    JAngle Profile Picture
    150 on at

    Removed from the GB version due to lack of flexibility. We now use the saved views on the purchase order list. At least there you can set a date filter based on the various dates available. If the standard report isn’t flexible enough you may want to devise your own.

  • Anita75 Profile Picture
    1,165 on at

    Thanks looks like there is no out of the box report to do this as using filters on header level does not provide the accurate figure when each line can have multiple receipts

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

Introducing the 2026 Season 1 community Super Users

Congratulations to our 2026 Super Stars!

Congratulations to our 2025 Community Spotlights

Thanks to all of our 2025 Community Spotlight stars!

Leaderboard > Small and medium business | Business Central, NAV, RMS

#1
OussamaSabbouh Profile Picture

OussamaSabbouh 1,986 Super User 2026 Season 1

#2
YUN ZHU Profile Picture

YUN ZHU 1,071 Super User 2026 Season 1

#3
Dhiren Nagar Profile Picture

Dhiren Nagar 975 Super User 2026 Season 1

Last 30 days Overall leaderboard

Featured topics

Product updates

Dynamics 365 release plans