Non-inventory, special order, no RNI posting


Process	Interface to GL
1) Release receiving document for non-inventory or special order type items. Services are not received.	N/A
2) Match invoice.	AP175
3) Pay invoice.	AP170


debit	Expense	credit
2) 10


debit	AP Accrual	credit	debit	Cash	credit
3) 10		2) 10			3) 10

Net Effect


debit	Expense	credit	debit	Cash	credit
10					10