AP Invoice Account Coding Status for BI Reporting

Summary

Need the AP Invoice Account Coding Status field and table for BI Reporting

Content

Hi Community,

We need to build a report to show all invoice with a specific account coding status as show below to help close our month end.

Please see attachment with the field required.

If anyone could kindly advise where this field is stored in the BI tables or provide any reports or SQL Queries that would be appreciated

Thanks in advance