Invoices are Approved but not pulling into AP Unapproved Invoice Posting

Created by Lori Muonio, Modified on Tue, 22 Jul at 5:01 PM by Lori Muonio

Go to Account Payable Reports

Click on the AP Unapproved Invoice Update Check

The information in red will show what needs to be updated for the invoice to be pulled in as long as the lines are all approved.

*NOTE*** Pay Type and UM may not show on this report - if they are missing, they will not pull into posting.