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how to change export to payables from no to yes when processing lease payments

in Lease Accounting 2 comments

Summary:

Can you select Yes on Export to Payables when processing Lease Payments after selecting No for a particular lease?

Content (please ensure you mask any confidential information):

When processing lease payments for a particular lease, I had selected Approve for Payments Processing and No for Export to Payables. Now I want to export that approved invoice to Payables. How can I export that Approved Invoice to Payables after selecting No the first time?

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