12
CSV Export format of Vendor open transaction report do not correspond to report layout. Same problem appears in Accounts Receivables when Customer open transaction report is exported to CSV.
Exported CSV of Vendor open transaction report contains additional rows and columns which make follow-up work much complicated and time consuming.
It was told me that it is because of SSIS(SQL Server Integration Services). Please add normal CSV exporting tool to D365, not SSIS format.
STATUS DETAILS
New