Invoices distribution not entered.
Hi all
Is there any report that i can run that will show me invoices that are entered at the invoice header but the distruibution was not entered or the distribution amount is zero (0). Reason being, am seeing invoices on my Accounts payable trial balance report that the invoice distribution were reversed. Some of these invoices needs to be deleted or cancel, but i am having a challenge in identifying them all at once.
Please assist in any way you can?