Add Vendor ID, Vendor name, Customer ID, and Customer name to the Voucher transaction list page. | Dynamics.FO - F&O Documentation and References

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Feature Details

Module: General ledger
First Available In 10.0.17
Find out more at https://go.microsoft.com/fwlink/?linkid=2114813Lifecycle State: Can Be Disabled:

Content Author Info

Created By Nathan Clouse

Created On 2022-01-13

Updated By Nathan Clouse

Update On 2022-01-16

Enabling this feature will add the Vendor ID, Vendor name, Customer ID, and Customer name to the Voucher transaction list page.