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How to Find All Open AP Invoice Batches

How to Find All Open AP Invoice Batches

Owned by Knowledge Assistant
yesterday at 2:07 pm
1 min read
Description of Issue

How can I find all the AP invoice batches?

Context

  • Enterprise ERP

  • Accounts Payable

  • Invoice Entry

Cause

Instructional

Resolution

  1. Navigate to Financials > Accounts Payable > Invoice Processing > Invoice Entry

  2. Select Search and then Accept

  3. View the list of AP invoice batches

Additional Information