It's impossible to approve hundreds of invoices that might come in the last week of the month. I'm currenlty having to run an unapproved report then post them by job as unapproved then reverse the JE next month.
Guest
| Company | Central Site Development |
| I need it... | Yesterday...Come on already |
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The process you refer to is the recommended way to handle these. (I do hope you are using the auto reverse JE feature).
It is highly doubtful we would ever include unposted transactions in financial statements as it could be misconstrued as actual financial numbers.