Invoice Release (AP26.1)

Use Invoice Release (AP26.1) to assign authority codes to and release registered invoices for companies that have Yes selected in the Invoice Approval field and No selected in the Batch Release field on Company (AP00.4). You must assign an authority code to a registered invoice before you can release it. If your Accounts Payable application is set up to check payment status on invoices, after release an Accounts Payable API is run to verify if activity requires payment information.