Does the creation of an invoice hit the expense/liability line in the GL?

1 min. readlast update: 10.18.2023

Yes, the creation of an invoice hits the expense/liability line in the General Ledger. If you put it on hold, the expense/liability will remain, but the invoice will not be automatically released for payment.

Accounts Payable Invoice Entry is located at Invoice Entry -> A/P Invoice Entry (AP0324).

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