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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Report of all vendor p...
Finance | Project Operations, Human Resources, ...
Answered

Report of all vendor payments

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ReportReport
Posted on by TC-04021610-0 8
How do I get a report for 2024 of all payments to vendors for our auditors?
Categories:
Dynamics 365 Finance
I have the same question (0)
  • Martin Dráb Profile Picture
    Martin Dráb 239,040 Most Valuable Professional on at
    Which D365 product are you using? The D365 brand covers quite a few things, such as Finance and Operations, Business Central or Customer Engagement.
  • TC-04021610-0 Profile Picture
    TC-04021610-0 8 on at
    We are new to this system.  Using Finance and Operations
     
  • Martin Dráb Profile Picture
    Martin Dráb 239,040 Most Valuable Professional on at
    Moved from Integration, Dataverse, and general topics forum. Title changed from Accounts Payable, because it didn't sufficiently described the topic of the thread.
  • Verified answer
    Ankit Life Profile Picture
    Ankit Life 681 on at
    Hi TC-04021610-0,
    You can use
    1. "Vendor posted payment journal report". 
    Path: Accounts payable > Inquiries and reports > Payment > Vendor posted payment journal report

    2. Vendor transaction report, with required filters.

    3. Vendor payment summary report.
    Path: Cash and bank management > Inquiries and reports > Payment summary by vendor report.

    Regards,
    Ankit


    Vendor posted payment journal
    Vendor posted payment journal

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