Invoice Payment Approval Edit (AP236)

Run Invoice Payment Approval Edit (AP236) to list released invoices that require approval in Invoice Payment Approval (AP36.1) before they can be scheduled for payment. A released invoice requires approval if the company has approval criteria defined in the Company Approval subform 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 subform. Upon approval, the released invoices become available for payment.