form across both posted invoices and unposted (pending) invoices with Open Balances

[Anitha Roy]

Hi guys,

Please kindly somebody guide me to create a form with across both posted invoices and unposted (pending) invoices with Open Balances.
As we know there are two forms with open invoices and Pending Invoices in Account Payable
module>>common forms>>Vendor invoices

I need to show the data of posted invoices and unposted (pending) invoices with Open Balances.

Please help me out..

[macklakov]

Can you specify the version?

[Anitha Roy]

Hi Macklakov,
its AX2012 R2 version