Why isn't my invoice on my AP Export?

Invoices will be included on the AP Export based on a few settings in Export Mapping's Export Preferences. Some Key points below:

1. "Export Accounts Payable By:"  
   1. If the setting is "Post," the Invoice must be Reconciled in a Posted Period.
   2. If the setting is "Day," the invoices don't need to be in a Posted Period but must be Reconciled.
2. "Export Transactions for Internal Vendors"
   1. Enterprise Manager's Vendor setup is where you define if the Vendor is considered internal. 

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