How to exctract sumation of transactions (what have been paid) per vendor

Question

Hello All, Microsoft Dyanmics Dynamics 365 Operation and Finance - Vendor Transactions I am looking for away to extract a list with the summation of all transactions made to the vendors between two dates, something like, |Vendor name|Vendor Account |Summation of Transactions |Date| | -------- | -------- | -------- | -------- | | Vendor A |XXXX-XXXX1|$$$$$$$$$$|Nov 1 - Jan 31| |Vendor B|XXXX-XXXX2|$$$$$$$$$$|Nov 1 - Jan 31| | Vendor C|XXXX-XXXX3|$$$$$$$$$$|Nov 1 - Jan 31 |

Thanks, Mahmoud Al Robiai - Operations Manager - HP Inc.

Answer 1

@Al Robiai, Mahmoud Welcome to Microsoft Q&A! Thanks for posting the question.

Your questions is specific to the Microsoft Dynamics 365 Operation and Finance - Vendor Transactions.

. You can ask the experts in the dedicated forum for Dynamics 365 here: https://community.dynamics.com/globalsearch/?q=vendor+transaction

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