One of the document for a vendor in 'Vendor Maintenance' has a status of 'outstanding'.
Checking from 'Manual Check Entry' screen the status is 'Posted'
Please help how to change the status shown in the 'Vendor Maintenance' screen?
Thank you!
Anne
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Luanne,
That status means that the check has not been reconciled. It has nothing to do with being released or posted. This means that your AP setup has the option checked to keep checks for reconciliation set. You can clear this check using the Check Reconciliation screen.
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