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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / How to Have Vendor Led...
Small and medium business | Business Central, N...
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How to Have Vendor Ledger Entries and their Application Document in One Page

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Posted on by Mohammad Altran 60
Hi,
 
is there any way in the system where we can filter the payments on the ledger entries and see what payments applied to which documents in one place?
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Business Central

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