Parking documents

To park a document, simply select Park document when you code an invoice and click OK.

If your target system supports document parking, and Allow document parking is enabled by an administrator, you can choose to park documents in the target system while coding an invoice.

To park a document, simply select Park document when you code an invoice and click OK. Although the invoice is considered posted in Tungsten AP Essentials, it remains parked in the target system.