The Payables Transactions SmartList Builder setup is built to mimic the default Payables Transactions SmartList/Excel Report in the Purchasing Series.
ID: PM_TRX
Name: Payables Transactions
Tables Involved:
- PM Transaction Work File
- PM Transaction Open File
- PM Paid Transaction History File
- PM Vendor Master File
- PM Vendor Master Summary
- Multicurrency Payables Transactions
- Posting Definitions Master
Screen shots of Setup in SmartList Builder, Excel Report Builder, and Navigation List Builder.
Note:
These templates are designed to be a starting place for your reporting needs. While we try to make them as accurate as possible, we always recommend you check them with your data as we don’t guarantee their results. Differences in how data is entered and used in Microsoft Dynamics GP can produce different results with these templates.
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