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