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Accrued purchases excluding VAT report

In 2012 you used to have a checkbox "Purchase order receipts with GL postings"
I cannot see this is available in Dynamics 365 for Finance and Supply Chain Management in this report.
Can this please be re-introduced?
STATUS DETAILS
Inactive
Ideas Administrator

The option still exists, however, the label has been changed. The label now reads "Display items accruing receipt liability".