For some localisations, a report is available at
Accounts payable > Inquiries and reports > Open Transactions report.
This is the by far most valuable report for the breaking down of accounts payable and pretty essential for auditing and internal controlling purposes.
So it should be activated for all countries by standard.
Comments
Very important report. Actually needed by all customers
Category: Accounts Payable
This is the by far most valuable report for the breaking down of accounts payable and pretty essential for auditing and internal controlling purposes.
So it should be activated for all countries by standard.
Needed by all customers in all countries
Category: Accounts Payable
Administrator on 10/29/2021 6:15:34 AM
Completed and deliverd in 10.0.23 release
See document in https://docs.microsoft.com/en-us/dynamics365/finance/accounts-payable/vendor-invoices-overview,
chapter Vendor open transactions report.