When creating a new invoice, the invoice Approval Status should populate to Approved, but populates to Pending and must be saved and reopened and then changed to Approved before you can post the invoice.
We are currently evaluating this issue and will update this article when we have more information.
Steps to Duplicate
1. In Financial Edge NXT, Payables, click Add an invoice. 2. The Approval Status defaults to Pending instead of Approved. 3. You must save the invoice and then reopen before you can change it to Approved to post it.