3
Hi,
From the Home page>> Actions>>Excel Reports>>Aged Accounts Payable.
1. When vendors in Payables are number as alpha numeric, the total on the Excel Aged Payables report is mingled in between the records, not at the bottom where totals should be.
2. It would be good to have this Excel report be generated in details, with individual documents.
Thank you.
From the Home page>> Actions>>Excel Reports>>Aged Accounts Payable.
1. When vendors in Payables are number as alpha numeric, the total on the Excel Aged Payables report is mingled in between the records, not at the bottom where totals should be.
2. It would be good to have this Excel report be generated in details, with individual documents.
Thank you.
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