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Purchase Invoice Lines / Print G/L # on invoice

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Posted on by TARA BRANDEWIE

Is there a report that I could run showing all purchase lines for a vendor? It's summarized in the G/L and I need a breakdown for a certain time period without having to open each invoice.

Also is there a way to show the G/L # when you print a vendor invoice?

Thank you!

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Dynamics 365 Business Central

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Alessandro Vannini 1 on at

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Hello Tara

as far as I know we don't have this report in the standard

You can open vendor ledger entries and have the full list of the transaction, you can export to excel and make all your checks

When you print a vendor invoice you can't see the G/L entries, you can preview it

Hope this helps

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TARA BRANDEWIE 58 on at

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Thanks for the answer. I ended up exporting all the invoices in excel and then doing a consolidate.

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