web
You’re offline. This is a read only version of the page.
close

Add columns to the "Invoices not approved report" in the AP module


This report (Invoices not approved report) included two more columns in AX2009 version - the VAT amount, and the NET amount of the invoice excluding VAT. In D365 this report includes only a column with the TOTAL amount of the invoice, which leaves the customer without the information for VAT a...

Read more...
0 Comments

Read more...
0 Comments

Category: Accounts Payable (692)

STATUS DETAILS
New