SAP Knowledge Base Article - Preview

3816230 - Why is the Invoice Manager Dashboard showing a different record count then the one listed under Processor for Invoices Ready for Processing?

Symptom

I have approved all invoice pending Accounting Review, Invoice Manager still indicates one (1) record.  How do I clear the count?


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Environment

Invoice > Invoice Settings

Product

Concur Invoice all versions

Keywords

Invoice Manager Pending Accounting Review record count not matching. , KBA , CON-CA-ADM , Administration , Problem

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