Hi ITBGEEK,

You responded to Andrew's questions, but not to ours. Here are these again:
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And when you indicate that these invoices will not clear, do you mean to move these completed invoices from Current to History in Payables?

Firstly, do an inquiry to the vendor transaction and look at the applied details (ie payment, credit note, etc). Are there any and what is the transaction date? If you printed the Open Payables report with a date later than these applied detail dates, how do the invoices look on the report?
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Please give an example of an invoice that is appearing with a "C" on your Open Payables report, and indicate in your reply the invoice date and the dates for all applied transactions against the invoice. If none of the applied transactions have dates later than Oct 26, 2006 then there is more to be investigated, but if you find later dates, then this is the answer.

Also, you mentioned finding 4800 integrity errors - please indicate the message (ie invalid vendor, calculated amount not correct, etc).