Post an Invoice to the GL

The Post an Invoice to the GL option is used to post a single invoice using the on-line sales posting method.  This option is not normally required due to the fact that sales invoices are posted directly to the GL when they are created, when the on-line posting method is used.  The Post an Invoice to the GL option is used only to recover from an error situation in which the original posting for the invoice cannot be made by the system.

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Reset Invoices to Re-post Sales