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
Question
Unauthorised invoices on specific date
+21Hello
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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