After matching in the invoice register, invoices are showing as approved without going to the ledger or going to approvers

This was caused by an issue in the V2.4 release of Financials, which has since been resolved. If you still have items showing as Approved, contact the support team to investigate. If you have trouble reaching us, see Get support in Access Financials.

Purchase Invoice Register Invoices to be approved are not showing in the Inbox
Ledger transaction does not show in Allocation, even when it is outstanding
Transaction not showing as available to match in Bank Reconciliation screen
Error - 'Invalid length parameter passed to the LEFT or SUBSTRING function' while matching PO in the invoice register
Transactions posted to multiple sub ledgers