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How to I run a complete AP Subledger for all vendors with invoices

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Posted on by JF-02041822-0

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For a government audit, I need to provide an AP subledger by vendor for all vendors, which shows all invoices for the year, all payments applied to those invoices for the year, and the remaining balance (open invoices). I know how to look at the vendors individually, and I can see aged or open payables. I can generate a vendor payment report. How do I generate a comprehensive report?

The data is obviously there.

Thanks,

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André Arnaud de Cal... 295,143 Super User 2025 Season 1 on at

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How to I run a complete AP Subledger for all vendors with invoices

Hi,

Can you tell us what Dynamics 365 application this question is related to? There are several different solutions in the Dynamics 365 family, like: Sales, Finance, Supply Chain Management, Project Operations, and Business Central. If you can clarify the product, we can move the question to the dedicated forum for that solution.

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