Is there a way to enter a payables invoice that will create gl entries but not create a open payable

Is there a way to enter a payables invoice that will create gl entries but not create a open payable?  On the receivable side there is an "Open Receivable" check box on the transaction type that seems to allow the invoice to be created, interfaced to gl, but not actually increase the outstanding receivable.   Is there something similar on the AP side?   I need to account for the liability in the GL, but will never actually pay this liability as it is to an internal organization.