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