Posted invoice allocation only displays for allocation lines that partially allocated a vendor invoice and have been posted.
To show posted invoice allocation in the allocation table:
-
Go to
Accounts Payable » Invoice Allocation.
-
Select a vendor invoice from the filter list.
-
Toggle on the
Show Posted Entries
option at the top part of the table.
The posted invoice allocation information displays in the allocation table.
Note: A
Posted
column is also added when you toggle the
Show Posted Entries option. In this column, posted lines are marked with a red tick to indicate which lines have been added due to being posted. .