(CZE) Generate vendor transaction reports [AX 2012]

Updated: November 22, 2012

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2

You can view the summary account that is set up for the vendor posting profile and the total amount per currency for each summary account used for posted vendor transactions.


This topic has not been fully updated for Microsoft Dynamics AX 2012 R2.

  1. Click Accounts payable > Reports > Transactions > Vendor > Open transactions.

  2. In the Open transactions per field, select the date for which the open transactions should be printed.

  3. Select the Print debit and credit balance check box to display the debit balance and credit balance for each vendor transaction in the transaction currency.

  4. Click Select and select the vendor account and voucher to print the report for a specific vendor for a specific voucher.

  5. Click OK to print the report.

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