Hello I am running MAS 200 Version 4.40.0.6. 

Today I was notified that in AP Vendor Maintenance Invoice tab as well as Transactions tab we can only see Invoices for this year 2016, for all Vendors, even if they have many more invoices from other years.

I checked AP Options and these are the current settings that we have that I think might be relevant to this issue:  Fiscal Year 2016, Period 10, Days to keep Paid Invoices 120 (I changed this to 365 in test company and it made no difference but I'm imagining its not retroactive), Years to Retain Vendor History 10, Years to Retain 1099 Payment History 10. 

I checked in the AP Vendor Maint\Invoice tab for any button or drop down setting I could change but there isn't any.

We would just like all Invoices for all years to show in this tab as well as in the Transactions tab. It currently shows all years in AR Customer Maint\Invoice tab and Transactions tab and this is what we want AP to look like. I also checked to make sure that we actually have all the data for past years for AP and we do because when viewing AP Vendor History Invoices in Business Insights Explorer we can see all invoices for all Vendors. So the data is there. We just need it to show up in the AP Vendor Maint\ Invoice tab.

Any help will be greatly appreciated. Thanks