Vendor statement report in D365 F&O

 Objects which we need to consider

Classes:

1.XXTVendTransListContract

2.XXTVendTransListDP

Menu:

AccountsPayable.XXT

Output Menu Item:

XXTVendTransList

SSRS Report:

XXTVendTransListReport

Privileges:

XXTVendTransListGenerate

TmpTable:

VendTransListTmp.XXT