3
VENDOR Ledger Entries
VENDOR Detailed Trial Balance
From the Default Report getting only Original Amount (LCY) after deducting the TDS Amount.
Not getting the details of Actual Vendor Invoice Amount before TDS deduction from the above
ie:
1) Invoice Amount
2) TDS Amount
3) Debit Amount
4) Credit Amount
5) Balance Amount
It is mandatory in the above Vendor Ledger Entries, Vendor Detailed Trial Balance - Fields to be incorporated.
STATUS DETAILS
Needs Votes
Business Central Team (administrator)
Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future. Best regards, Business Central Team