Not exporting to Payables?

Hello

This is more of a question from functional perspective.

Once we enter the payment terms , finalize the Lease , Authorize the schedules but did not want to export to Payables/Receivables; What is the impact?

I understand that it will not create an Invoice number (Same for Billing Revenue) but then what happens for accounting and what will get transferred to GL?

Any Notes, whitepapers or just an expert's opinion on this will be appreciated.

Thank you

RL