This was caused by an issue with the V2.4 release of Financials, this has been now been resolved, however if you still have items showing as Approved then our support team will need to investigate, run scripts or liaise with the hosting or development teams. Any Issues with contacting us, please see the following Get support in Access Financials.
After matching in the invoice register, invoices are showing as approved without going to the ledger or going to approvers
Updated today