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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / Vendor Payment Informa...
Microsoft Dynamics AX (Archived)

Vendor Payment Information

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Posted on by Michael Chukwunyere 165

Hi All, hope you are having a good week.

Which table stores Vendor payment information, ie payment date, amount paid etc.. ?

thanks in advance for your responses.

Mike

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  • Michael Chukwunyere Profile Picture
    Michael Chukwunyere 165 on at
    RE: Vendor Payment Information

    thanks all for all your responses, the exact information i need is in the VendTrans table. :)

  • Michael Chukwunyere Profile Picture
    Michael Chukwunyere 165 on at
    RE: Vendor Payment Information

    Thanks Crispin..

  • Rohin Profile Picture
    Rohin 4,624 on at
    RE: Vendor Payment Information

    Hi Mike,

    All the vendor Transactions ( payments, Invoices etc..) are stored in VendTrans Table. If you want to get only payment transactions you can filter "Transaction type" field by  "Payment".

  • Mahmoud Hakim Profile Picture
    Mahmoud Hakim 17,887 on at
    RE: Vendor Payment Information

    posted payment in vendtrans table and all payment journals stored in ledgerjournaltable and ledgerjournaltarns

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