I’m sure this will have come up before though I can’t see any questions.
Since we made the mistake in year 1 of having Apps9 (!), at year end we have always removed any Prelim Supplier Invoices that we knew weren’t going to be finally posted in current year.
Is this something everyone else has to do, or is there some other approach/workaround/trick we are missing/setup we are misunderstanding?
Thanks!