Report to Track Swept Invoices and Payments
Summary:
Is there a report that shows which invoices and payments were swept into a future period? After performing the sweep and update, we now want to go back and review the records that were swept.
The Payables Unaccounted Transactions and Sweep Report only provides a list of transactions before the sweep is run. Once the update is completed, there is no way to review which invoices were swept for the selected period.
Content (please ensure you mask any confidential information):
Version (include the version you are using, if applicable):
24D
Code Snippet (add any code snippets that support your topic, if applicable):