No Report Supplier Inv Not Yet Posted- Workaround

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M1EnterpriseTech
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No Report Supplier Inv Not Yet Posted- Workaround

Post by M1EnterpriseTech »

There currently is not a report to be able to view what is in the Supplier Invoices Not Yet Posted ledger account aside from an account journal.

There is a work around where you can get a detailed view of the entries in the ledger account:

Go to Purchases on the home ribbon | Supplier Invoices | Batch Post | be sure to set your date range as far back as you want to see the data for and you will see

a pretty detailed list by vendor.
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