Item Receipt Approval, No posting G/L until approved

AI generated answer (using internal Slack threads):

Based on the conversations, it can be confirmed that invoices, including item receipts, do not post and do not have a General Ledger (G/L) impact until they are approved. This is a control mechanism to ensure that only reviewed and approved bills are posted to the general ledger. While in a 'Pending Approval' state, the posting is set to 'No', and there is no G/L impact. Therefore, a 'Pending Approval' bill cannot be posted if it is not yet approved. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******