Process Lease Accounting 'Export to Payables' = No
Summary:
Implications of NOT Exporting to Payables
Content (please ensure you mask any confidential information):
For a specific period, we do not want to transfer invoices to Payables, however the 'Generate Invoices' flag is checked on the concerned Leases. The desired outcome is that the accounting is processed (DR: Lease Liability, CR: Payables Clearing) but we do not want the invoices to be transferred to AP for this particular month.
I did some research and saw that there is an 'Export to Payables' option in the Process Lease Accounting job. What are the implications if we run the Process Lease Accounting job with the following parameters;
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