I reconciled a PO invoice through the purchase order menu and nothing out of the ordinary happened.  Then I went to print and post the GL and it showed up as out of balance.  I figured out that the Accounts Payable line of the transaction was missing which was throwing it out of balance.  I manually entered the line using the GL-P and that put the transaction into balance.  I haven't yet posted it though because I noticed that there is no voucher to pay for that vendor in Payables.  If I post that transaction will it finally show up in the vendor for payment?  Any ideas on how to fix?
 
Thanks!

Ok thanks!