Show pending invoices linked to unposted subcontract payments in the pending invoices report

Overview

To include pending invoices linked to unposted subcontractor (SC) payments on the Pending Invoice Report, turn on the SCPEND parameter for the Work Id.

Turn on the parameter

1. Go to System Admin > Define Companies > Maintain Parameters.

2. Maintain parameter code SCPEND: click the Action button and select Add/Maintain 1 Code.

3. Set Field #2 ("Show in Pending Invoices Report") to Y for the desired Work Id.

4. Save the change.

5. To test, go to Finance > Accounts Payable > Reports > Pending Invoice Report and run the report.

Related article

System Parameters Overview