RE: Remove historical vendor invoices from EFT
Hi,
We need to change approval status on historical supplier invoices from “Approved” to “Pending Approval”.
Essentially, what we want to achieve is all historical supplier invoices to be removed from EFT Bill payments, so they can be first reviewed and only if needed go to Bill payment processing (after being approved).
Is there any way to achieve it?
Many thanks!
Sounds like some of the invoices are associated with a locked accounting period. Test on open periods before unlocking older periods. Be careful changes in locked periods will affect reporting.
