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Former Member
Nov 12, 2007 at 11:07 AM

MRBR

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I have noticed that the accounts payable team are not releasing blocked IV documents trhough MRBR but are removing the blocked indicator manually - therefore i have 1000's of blocked invoices when i run MRBR (I only picked this up when testing during upgrade), What are the implications of this? does it make any difference? are all postings up to date etc.

many thanks