How do I update pending invoices to General Ledger? (2024.05)
Add pending invoices to the transactions that will post to General Ledger. A pending invoice is an invoice that has been submitted to an approval process and it is waiting for approval.
This view was updated with a new look and feel in the 2024.05 release.
1. Open Connect Accounts Payable > Organization > Update General Ledger.
2. Select the GL posting period.
3. Click to select the Update pending invoices checkbox.
4. Select Report or No Report from the Print menu.
5. Click GO (CTRL+G).
Pending invoices with a transaction date in the GL posting period will be updated to the general ledger.
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