Reconcile payables with the External Document No. field


This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.

Enabled for Public preview General availability
End users, automatically This feature is released. Sep 1, 2019 This feature is released. Oct 1, 2019

Business value

Using the External Document No. or the Vendor Invoice No. field in accounts payable reports greatly simplifies analysis and reconciliation of accounts payable for small businesses.

Feature details

You can now reconcile accounts payable using the External Document No. field in the Vendor Detail Trial Balance, Balance to Date, and Open Entries reports.

Tell us what you think

Help us improve Dynamics 365 Business Central by discussing ideas, providing suggestions, and giving feedback. Use the forum at

Thank you for your idea

Thank you for submitting this idea. We listened to your idea, along with comments and votes, to help us decide what to add to our product roadmap.

See also

Managing Payables (docs)