URGENT : Invoices are not reflecting in Payable Posted Invoice Report and Accoutn Analysis Report
Hi Experts,
When we are running 'Account Analysis Report' and 'Payables Posted Invoice Register' report , we are unable to see multiple(60+) invoices which are already posted in GL.
I have re-checked the account range and it should pick the invoices. Could you please guide on the possibilities when the invoices are not selected in report.
Also please advise if there is any alternative to this report as we are stuck in closing the period.
Best Regards,