Vendor Aging Report in D365
Qamar Abbas
Microsoft ERP |Project Manager |Digital Transformation | PowerBI |Consultant D365|IT Management|
2.1 How to Run Vendor Aging Report
Step.1
Go to: Dynamics 365 Path: Accounts payable > Inquiries and repots > Vendor aging report
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Step.2 Specify the Parameters according to requirement for report
Step.3 Click on Print icon to print the report