No Report Supplier Inv Not Yet Posted- Workaround
Posted: Fri Jun 11, 2021 6:36 am
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.
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.