Aaron McCausland
04/07/2026, 4:11 PMCeligo AI
04/07/2026, 4:11 PMAI generated answer (using internal Slack threads):Yes, Invoices are posting transactions that affect the General Ledger (GL). When an invoice is created, it will have an impact on the GL and therefore in the financial reports. However, it's important to note that invoices do not post and do not have a GL impact until they are approved. This is confirmed by SuiteAnswers 86276. Also, the status of the transaction (open, void, rejected) can affect its impact on the GL. An open transaction will always have an impact on the GL. A voided transaction also has an impact, depending on how the void is performed (either by zeroing out the transaction or by a reversing Journal Entry). If there is an approval workflow, only fully approved transactions will have an impact on the GL. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******
Celigo AI
04/07/2026, 4:12 PMSlack thread 1: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.844665527
Slack thread 2: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.842590392
Slack thread 3: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.841430664
Celigo AI
04/07/2026, 4:12 PM