GHX AND MA540 REPORTS

cpashley

I was hoping Lawson customers that have or are using GHX can help me regarding tracking of invoices.
Our AP staff seems to be having issues with the MA540 released report. When I look at the dashboard from GHX and see how many invoices were submitted to the customer and the vendors that are active - we are only seeing one vendor showing on our released report from MA540. We were under the assumption that any invoices that were sent through GHX and were matched completely(even using the smoothing rules) would appear on the released report.
Just wondering if someone could assist me to help our staff with a process for identifying invoices entered and released in GHX.