AP Unapproved Invoice Update Check Report

You can use the AP Unapproved Invoice Update Check report to display all unapproved invoices that need corrections made before approval. You can access this report by selecting Accounts Payable > Reports > AP Unapproved Invoice Update Check.

This report indicates which fields contain invalid information, such as mandatory fields without data. Report prints ***'s in the columns needing corrections.
Report ParametersDescription

Company

Accept the default, or press F4 to select a company.

Beginning Month

Enter or select the applicable beginning month.

Ending Month

Enter or select the applicable ending month.

Print Notes?

Select the checkbox to print any associated notes.