We are trying to reconcile our credit card suspense account. When I run the Expense Accrual by Date Range it is somewhat helpful, but I notice that there are always a few expense reports with a status of "APPROVED" on this report.  It was my understanding that once an expense report is "APPROVED" it is the last step and has passed through the Accounts Payable step of "APPROVED AND IN ACCOUNTING REVIEW" so it is considered PAID.  What would be keeping reports that are PAID on the Expense Accrual by Date Range report?