Invoice Payment Approval Edit (AP236)

Run Invoice Payment Approval Edit (AP236) to print a list of the released invoices that require approval on Invoice Payment Approval (AP36.1) before they can be scheduled for payment.

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A released invoice requires approval in AP36.1 if the company has approval criteria defined on the Company Approval form and No selected in the Workflow field on Company (AP00.4), and the invoice amount is greater than or equal to the amount defined in the Company Approval form. Upon approval, the released invoices become available for payment.