When running accounts payable checks, some may be released for payment that should not have been. To find what was released for payment, follow these steps:&nbsp;
1) Run the Payment Review Report (AP3063):
Disbursements -&gt; Invoice Release/Check Writer -&gt; Payment Review Report (AP3063)
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2) Run the Accounts Payable Invoice Status Change (AP9140) screen, and in the "Status" field, change that to "C":
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When running accounts payable checks, some may be released for payment that should not have been.  To find what was released for payment, follow these steps: 
1) Run the Payment Review Report (AP3063):
Disbursements -> Invoice Release/Check Writer -> Payment Review Report (AP3063)
 

2) Run the Accounts Payable Invoice Status Change (AP9140) screen, and in the "Status" field, change that to "C":
 







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