Imported invoices must NOT be transfered to GL until payment is entered in AR

Hi everyone,

The users does not want the GL to be impacted by the invoice until the payment is received.

What would be the best solution to implement this functionality?

Here is more detail

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The transaction will be received from Oracle Management in AR by using Autoinvoice.

These transactions will be imported as a completed transaction in AR as we don't want the user to update them.

These imported transaction must not be transfered to GL until the user are ready to enter the payment.

These payments will be entered AR by using the receipt screen.

Thanks for your help.