Reconcile payables with the External Document No. field

Important

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	Sep 1, 2019	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.

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See also

Managing Payables (docs)