Issue for integration between GL and AR AP

Hi All,
We have problem with integration real time between GL and AR AP follows:
- now system automatic transfer realtime Data from AR or AP module to GL. but my customer don't want transfer automatic realtime because on AR or AP module may enter data incorrect at the end moth they chage and transfer to GL.
pls let me now how to disable transfer automatic this function.
Thanks for support

Hai
I think Hold documents function will very much suits to your rqquirement.Any way Hold documents will not have any impact in the financial transactions and will not even post in GL accounts.
when ever u feel that the dodument is completley correct u can post the hold documents.
Regards
Raghavendra.M
SAP-Practice

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