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Amount Received Not Invoiced

Search for Reconcile AP to GL
 Graphical user interface, text, application, email<br><br>Description automatically generated
The filters are related to Purchase Order Lines.  The data is only valid at the time of running the report.  The report can’t be filter for an As of Date.

Graphical user interface<br><br>Description automatically generated

The report will output the following data
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The last page is the amounts per account number
Graphical user interface<br><br>Description automatically generated with medium confidence
 

Keywords: Reconcile AP to GL, Dynamics 365 BC