Posting AP Unapproved Invoices

1. Accounts Payable > Programs

2. Double click AP Unapproved Invoice Posting

3. Change the batch month to the previous open month and click OK

4. Change the settings to what is shown below and make sure that the month is the same as the batch month - Click Update

5. Click Close on the pop up

6. Change the month to the previous month - Click Update

7. Close out of the pop up

8. Repeat steps 6 and 7 going back month by month until you get to the earliest month that has Unapproved Invoices in it.

9. Click File > Process Batch

10. Click Validate > Post

10. Double click AP Unapproved Invoice Posting again

11. Enter the batch month as the current month and click OK

12. The month should be the same as the batch month - Click Update

13. Close out of the pop up

14. Click File > Process Batch

15. Click Validate > Post