I don’t know if this is feasible and I would like some guidance. Currently when a post a purchase invoice, the system also makes the payment (i have specified a payment method code) which I don’t want…I would like the processing and payment to be done separately…for example after I create an invoice I would like the system to debit my GL account and credit my vendor account. afterwards when I post the invoice then I would want the system to make the payment. How can I do this without using journals but purchase invoice screen instead?
Please help me.