Issue/Symptom/Question

Our AP Aging shows a four open invoices with a payment status of M.  This seems to be preventing them from being marked for payment even though they show up on our AP Detail Aging.  What is a status of 'M'?

Applies To

Penta for Windows

Accounts Payable

Query to find AP invoice status

Resolution/Fix/Answer

AP status code of M means there's a Manual Payment Entry that needs to be either distributed or deleted.

For reference, the below are available AP status codes:

A - Available For Payment 
C - Complete (Paid In Full)
H - On Hold
M - Manual Payment - Page 8
P - Pending 
S - Selected For Payment 
T - TC One-Time Deduction Offset