Unposted AP on IC Review is reference-only

IC Review has an Unposted AP column and a combined Unid. + Unposted AP column next to it. Neither one changes the pairing's actual Unidentified figure, or the tie-out number on the Dashboard.

What it's showing

• Unposted AP is invoice-approval activity sitting in the approval queue that will eventually post to one of this pairing's accounts — it hasn't posted yet, so it isn't in any balance elsewhere on the row.
• Click the dollar amount to drill into the actual invoice lines behind it.
• Unid. + Unposted AP just adds that number to Unidentified so you can see what the pairing would look like once those invoices post. It's a preview, not a figure LOOP relies on anywhere else.

Why this matters

Because both columns sit right next to Unidentified, it's easy to assume Unposted AP has already been folded in. It hasn't — Unidentified (and the Dashboard's "Unidentified difference" tie-out) is based only on Difference, Adjusted Difference, and Differences Identified. Unposted AP is there so you're not blindsided later, not because it's already accounted for.