how to get effective vendor invoice payment date?

Finance and Operations/AX Developer Forum
1

hi all, i am developing a report which needs to show the date when vendor get the payment. thanks in advance!!!

2

hi manish,

If the payment is done to the vendor then record will saved in the Ledgertrans and vendortrans…

U select Transdate as the required date from ledgertrans or vendortrans based on the voucher and accountnum against which.

u have posted…