Change AP transaction status

1. At the EMMS main menu, select Administration | Interfaces | Interface Transaction Files | Accounts Payable Transactions. The Work With AP Transactions screen appears.
2. Right-click on the transaction and select Change Status. The Change AP Transaction Status screen appears.
3. Click STATUS INCREASE to change the status from Unapproved to Unprocessed, or from Unprocessed to Do Not Process.
4. Click DECREASE STATUS to change the status from Do Not Process to Unprocessed, or from Unprocessed to Unapproved.

What next?