Request for Additional Data in Business Central Extracts – Fixed Assets Ledger Entries

When we extract data from Business Central, specifically from the Fixed Assets Ledger Entries, we would like to include the Vendor Number as part of the dataset.

The reason for this is to enable accurate matching of invoices and credit notes to the correct vendor. By having the Vendor Number associated with each ledger entry, we can streamline reconciliation processes, improve data transparency, and ensure that all financial transactions related to fixed assets are properly traced back to the originating vendor.

This addition would greatly support our internal control procedures and enhance the quality of our financial reporting and analysis.