How to register Invoices in AP without creating accounting entries or payment
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Started by: Alejandro Villa (guest)
Date: 12 Sep 2014 15:23
Number of posts: 1
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Summary:
It is possible to register invoices/vouchers in AP for VAT and reporting purposes but not generating accounting entries or payment. Transaction is recorded, paid and reconcile in Travel and Expense/CM, but invoices should be registered in AP (vendor and legal information). Thanks for any suggestion!
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