AR Invoicemigration that do not effect inventory balances

I using the SDK and the DI API to import Open AR invoices from another platform into SAP B1.  Is there a property I could set in either the Documents Object or the Documents Line object that will allow me to NOT update Inventory balances?  Any help or suggestions would be greatly appreciated!!
TIA

Dana,
There is not a property in the SDK that will stop the balances from being affected.  You would need to post the transactions and then set the balances using adjusting entries to where they need to be in reality.
HTH,
Eddy

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