(Issue) Approved checkbox of posted AP invoice journal is unchecked sometimes and these invoices don’t show up on payment proposal window.
(Cause) User deleted the first vendor line of the periodic journal, and re-entered the vendor line and edited the amounts. Then, he retrieved to AP invoice journal.
(Solution) Solution is to make sure the approved checkbox of vendor line of periodic journal is on before retrieving.
(Question) Is there any setting to make this checkbox on in AX? Or, customization required?