Is there any report/transaction I ca run that would show the number of invoices that are ‘prelposted’ on a specific date.
Trying to run some analytics to see if invoice processing/queries are improving and be interested to to now what was unauthorised on various previous dates
Unauthorised invoices on specific date
Hello
You can use Preliminary Posted Supplier Invoices report for this. You cannot give a date but a period.
Hope this helps
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