Hi everyone,
We’re new to Acumatica and looking to implement an AP workflow that incorporates entering a vendor invoice and saving without posting to the GL i.e. we may need to edit the transaction lines prior to posting. We also need the process not to restrict us closing a period.
Would the settings need to be following?
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/49d1e51a-a082-40bc-b933-e5333ad36ea7.png)
Thanks and much appreciated