Vendor Invoice unblock tracking.

[Former Member]

Hi all,

Is there any standard report where I can track the Vendor Invoice unblocking done through MRBR?

Thanks,

sandeep.

[Former Member]

You can use the report that shows changes to accounting line items. Don't remember the actual report name but it is under accounting reports. It will work well for this requirement, just need to create a variant with the selection parameters you need.

[former_member197616]

if they are unblocked they will not appear in MRBR.You can make a excel comparison before and after.