Tenant Improvements received in cash which are maintained as negative terms on the lease. These ter

Tenant Improvement are received in Cash which need to be part of ROU.   We can enter these amounts as 'one time' with a negative sign and mark them to be ROU items.  However, we don't want these rows to be sent to AP for Payment.  While there may not be any dependency going forward on AP tranaction for Accruals, these payment schedule do get stored in the system and we accidentally don't want to Approve or Pay these.  We can certain mark them from DRAFT to ON-HOLD but that will have to be done from the page.  Is there an