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