A transaction with an S status might indicate that an incorrect account number was entered or that additional data entry is expected and the group is not yet complete.
Every invoice transaction (IV) goes through a series of status codes, which identifies the stage of the transaction.
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A transaction with an S status might indicate that an incorrect account number was entered or that additional data entry is expected and the group is not yet complete. |
The following are a list of valid transaction status codes:
S |
Suspended (incomplete or incorrect invoice transaction) |
U |
Unposted (error-free invoice transactions which have not yet been posted) |
C |
Current (have been posted, but no check has been written for this invoice transaction) |
Y |
Year (a check has been written for this invoice transaction) |