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How to Find All Open AP Invoice Batches
How to Find All Open AP Invoice Batches
Description of Issue
How can I find all the AP invoice batches?
Context
Enterprise ERP
Accounts Payable
Invoice Entry
Cause
Instructional
Resolution
Navigate to Financials > Accounts Payable > Invoice Processing > Invoice Entry
Select Search and then Accept
View the list of AP invoice batches
Additional Information
, multiple selections available,
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