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Expenses by Vendor

Chelsea Dabney on 5/20/2021 7:46:29 PM
Create a report that shows expenses totaled by vendor for a certain period, or, create the ability to add the vendor ID and vendor name to the general ledger entries report.
Category: Reports and Business Intelligence
STATUS DETAILS
Completed
Ideas Administrator

Business Central Team (administrator)

Thank you for your feedback. We released this feature as part of the functionality in Add additional columns through personalization in various pages to gain more insight in Release Wave 2 2021.


Please refer to the following link for more information:
https://docs.microsoft.com/en-us/dynamics365-release-plan/2021wave2/smb/dynamics365-business-central/add-additional-columns-through-personalization-various-pages-gain-more-insight

Sincerely,
Business Central Team