Open Payables Summary (Daily Payables Intelligence) report is not working properly
Hi all,
We are not getting the data of invoices which are Never Validated; while as per Daily Business Intelligence User Guide (P. 5-47 & 48):
Once invoices are entered, they are evaluated for this report. Invoices do not need to be validated to be included. Unpaid or partially paid invoices are included.
Please guide how to rectify this bug from said report of DPI.
Regards,
Abdul Rehman.