My head financial lady is out this week and her worker tried to post the Invoices but one of them was missing some vital info. Now on Invoice Entry is says, under Apply date and Period, Reviewing. Where do you go to review this and move it on?
That sounds like it’s in the Review Journal. You should be able to go into the Review Journal and it will give you more details and allow you to either fix the invoices there or return them to Invoice Entry to correct and post again.
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