Before running this report, the following steps will be taken  Validate invoices to reduce the number of unvalidated invoices on the report  Create payables accounting entries  If you use payables, submit the Check Accounts for the Status Update method.
Validate invoices, create payables accounting entries, and if using bills payables, submit the Update Matured Bills Payable Status process.
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How should the Payables Unaccounted Transactions and Sweep Report be run?