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Maja Stojanovska

Maja Stojanovska

Joined: 6/17/2024

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

    Wed, 12 Mar 2025 09:27:31 GMT – Dynamics 365 Finance – New 

    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 amount per invoice and the NET amount excluding VAT per invoice.