Category: Project Invoices

If you need to extract invoices and related payment voucher numbers you can use 2 Data entities : "Customer payment journal line" or alternatively use "Customer payment journal line settled invoice" Access Data management > Export "Customer payment journal line" Data Entity Select "Customer payment journal line" Click "Export now" When completed click on "Download … Continue reading AX / D365FO – Data Entity to extract Invoices and related Payment vouchers →