beginning balance in project accounting

When entering beginning balances for a new implementation of Project 
Accounting we went into the Project Setup for PA Invoices and turned the flag 
off for posting to payables management. We then went to enter the beginning 
balances through the PA Purchasing system. However we chose to enter these 
balances in the PA Receivings entry window, using a shipment/invoice type 
transaction. The reason for this was to be consistent with how the client 
would process on a daily basis. The problem is that when using the Receipt 
screen, instead of the PA Invoice Entry screen, the documents did post to 
payables management and the general ledger. I would like the flag that 
allows/disallows posting to payables management to pertain to both the 
Invoice Entry screen as well as the Receipt Entry screen.

Thank you.

----------------
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9/16/2005 5:44:02 PM
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