How to locate a posted AP Invoice Batch

How can I locate a batch of invoices that have been posted from Invoice Entry?

• Enterprise ERP

• Accounts Payable

• Invoice Entry

• Invoice Central

Output-posted batches no longer exist in Invoice Entry

Invoices can be located by Batch Number in Invoice Central

1. Navigate to Munis>Financials>Accounts Payable>Invoice Inquiry and Reports>Invoice Central

2. In Invoice Central, click Advanced Search, and then New Search

3. Fill out the Batch field with the Batch Number you wish to locate, then click Search 

   1.  If you do want to include Unposted Invoices, un-check the Exclude Unposted Invoices check box