I would like to run a report only showing the invoices that have
future period post dates. These invoices are created with the
future months post date through the AP170 "Recurring Payment"
program. We have chosen to not post these invoices to the GL
but keep them unposted in the AP system. But, I cannot find
a report that will show only these invoices

Thank you !

Linda

If this is still a problem drop me an e mail and i'll send you my excel add ins query for this.....
Steve