A company with multiple legal entities implements Dynamics 365 Finance. The company does not want to purchase additional licensing or incur development costs.

The company's controller notes that vendors exist in multiple companies. The system does not apply and does not post payments to the correct company.

The controller notes that a company-specific report exists for vendor payment journals.

You must replace the single company-specific report with a global report that displays the vendor payment journal status across all companies in the organization for a single vendor.

You must minimize development and creation of new reports.

You need to identify a tool to create the report.

What should you recommend?