Integration of Ap entries

[avramana]

Hi Friends

In period end process, i dont want to transfer specific AP invoices to General ledger. is there any option to control this accounts

[AmanKhan]

Hi,

If you dont want to transfer specific invoices to GL then you can place manual holds on those invoices.
Invoices on hold will not be posted and therefore the GL Date has to be changed to the future period before the current AP period can be closed and then run Unposted Invoice Sweep process. This program is used to transfer invoices and payments from one period to another. Then you can proceed for period closing in AP.

thanks,

Aman