AP report

Finance and Operations/AX User Forum
1

Hello everyone,

How do I get a report that shows Invoice number, invoice payment date(Not invoice date) and vendor name in AX 2012. Reports I have seen so far all have invoice date which is not what am looking for but a report that shows date the vendor invoice was paid.

All help will be appreciated.

Thank you,

Tony

2

You can use ‘Vendor invoice transaction’ or ‘vendor transaction’ report in AP module. Otherwise you can create your own new report.

3

Afsar,

It worked, thank you.