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Microsoft Dynamics 365

You may need a report which considers information from different modules. For example: One report that contains the financial transactions of a purchase order linked to a project.

The Transaction origin report can assist in achieving this requirement. The report path is General ledger| Reports| Reconciliation| Specification| Transaction origin 

 

The report dialog box will open, where you  can mark the transactions that you want included in the report.

In this example the generated report contains the main accounts, Vendor ID, Project ID, and Item ID, in addition to the voucher number, and journal number.

 

 

 

We're always looking for feedback and would like to hear from you. Please head to the Dynamics 365 Community to start a discussion, ask questions, and tell us what you think!

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