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 Does anyone know if the PM20000 table contains all payables documents, including those invoices entered as shipment/invoice, purchasing invoice, and employee expense. If not, does anyone know what table or if there is a table in GP that could be used to show all posted payables documents that are yet to be paid, but have been marked for payment?



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  • All of those transactions flow to PM20000 for payment. That would be the table I would start with.