Paid Invoice List within Select Items report can show unposted invoices in certain scenarios

A paid invoice has a certain check run and Vendor number,. Create another Invoice to this vendor with the same check run. This invoice is unposted in Invoice Entry and has a status of Pending Approval.

When defining the Select Items to be Paid screen and looking at the output, the Paid Invoice List section of the report lists the Invoice that is still in Invoice Entry, along with the other invoice.

• Munis

• Accounts Payable

This is a Munis defect

Please download MUN-426658 from the MIU/Tyler Deploy when available