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Finance | Project Operations, Human Resources, ...
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A posted invoice/check is still showing as "Hist" in Transaction Inquiry.

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I posted 3 transactions, and printed 3 checks. They are still showing as "work" under Payables Transaction Inquiry and i cant find them when i use SmartList. The Payables Batch has been posted along with the Check Batch

3618.Screenshot.png

The red arrows on the screenshot is pointing at the invoice and check that are showing as "open" and "work"

Thank you

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