PN:URGENT...Lease payments...Export to Payables not returning payments
From Property Manager, I have run the Mass Approval/Un-Approval request. I entered the action as Approve and scheduled to/from dates and click OK. I navigate to Leases an Documents: Payments: Export to Payables, I enter the transactions dates for the month I need and select Payment Purpose as Rent. Click Find, nothing returns to be exported. I checked the log file for Mass Approvals and found that none of the payments were approved due to the scheduled date to be in a period that is not yet open. Is there a way that the schedule dates can be changed from something other than
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