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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / SMARTLIST issue
Microsoft Dynamics GP (Archived)

SMARTLIST issue

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Posted on by Ebram Ishak 106

We have a smart list that shows receiving transactions that have not yet been invoiced.  We use this a backup in our reconciliation for Accrued Purchases.  The problem is that it does not run for a point in time.  For example, I cannot run it for 6/30/2019.

 

Is there another GP report that we could use for this that can be run as a certain date?

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  • Cyto Profile Picture
    Cyto 22 on at

    There is a report in the Purchasing module. Go to Reports - Analysis- select  from drop down menu Received/Not Invoiced. This report should support your received not vouchered account .

  • Suggested answer
    Ebram Ishak Profile Picture
    Ebram Ishak 106 on at

    We are looking for history one like RNI at a point of time:

    Thanks ;

  • Suggested answer
    Lisa at AonC.com Profile Picture
    Lisa at AonC.com 933 Super User 2025 Season 2 on at

    Check your SQL Reports for Historical Received Not Invoiced report.  (It is SQL only, not in GP.)  There were some issues (quality issue 88278) with the earlier releases of the report which should be resolved with GP 2018 R2.

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