Carryforward Accounts Payable from prior system

We recently implemented FE NXT. There were a number of invoices left unpaid in the prior software.

I was told to enter the invoices in FE NXT, and not to post them. When I look at the invoice record, "Do not post" does not seem to be an option, only “not yet posted”?

How can I enter the invoices without the risk of them getting posted twice?

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