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Reprint AP Invoice Entry Proof Report

Reprint AP Invoice Entry Proof Report

Owned by Knowledge Assistant
Nov 12, 2021
1 min read



Description of Issue

AP invoices posted but the proof report did not print or unable to locate printed report. 



Context

  • Munis

  • Accounts Payable

  • Invoice Entry

  • Saved Reports



Cause

Invoice Entry Proof Report did not print during posting or was aborted and invoices are now in a posted status.



Resolution

Once the batch has been posted there isn't a way to reprint the invoice proof list unless you save the report at the time of posting.



Additional Information

  • If the report has been saved, locate and print it under Departmental Functions > Saved Reports or My Saved Reports

  • Alternate Munis Menu location: System Administration > Printer/Device Administration > Saved Reports