Invoices not approved report

In Accounts payable there are a few different ways you can process an invoice, consequently there are a few different reports to look at the different data sources. One of these is the Invoices not approved report. It will let you list out invoices that are in the invoice pool.

Here is a quick overview.

AX2012 R3 CU11

Cheers

Lachlan


Filed under: Accounts payable
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