Hi All ,
Please find the updated file for this week unposted invoices,
As per Enzo’s previous email I have included the category for easier reference.
In response to Enzo’s email, I determined the owner ship based on the SAP box.
Any issues filing under A6P will be under Damco’s. As for GBP, G4P4 and A7P are under Harry’s.
As for those which I have updated on pulse and still stuck, those will be fallien under Enzo and I am not able to log into SAP or Pulse to move these unposted invoices’ status posting on my own. Hence these will be tagged under AP.
Kindly ensure the posts which I have posted on pulse will be moved to posting so this won’t delay the aging of unposted invoices.