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Payables and Cash Management - EBS (MOSC)

Is it possible in AP to have invoice that does not post journals to GL

Jun 10, 2009 5:34AM edited Jun 10, 2009 9:42PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hi,

Is it possible in AP to have invoice that does not post journals to GL?

The only way to not transfer the transaction is by period range and the other parameters existing in the Transfer to GL process?

Regards,

Veronica

Tagged:

EBS-FIN-Payables

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