Before running this report, the following steps will be taken  Validate invoices to reduce the number of unvalidated invoices on the report  Create payables accounting entries  If you use payables, submit the Check Accounts for the Status Update method.
How must which Payables Unaccounted Transactions well Sweep Report not run?
Validate invoices, create payables accounting entries, and if using bills payables, submit the Update Matured Bills Payable Status process. Validate invoices, create payables accounting entries, and if using bills payables, submit the Update Matured Bills Payable Status process. Validate invoices, create payables accounting entries, and if using bills payables, submit the Update Matured Bills Payable Status process.