AP05.4
AP05.4 - Hold Code

Use Hold Code (AP05.4) to define and maintain hold codes for a vendor group. You assign hold codes to vendors and invoices to prevent invoices from being scheduled for payment. You can define hold codes for use on vendors, invoices, or both. You define hold codes as either permanent or temporary holds. Permanent hold codes remain assigned until you remove them. Temporary hold codes remain assigned for one payment cycle and are automatically removed when you run AP170 (Payment Closing) to close the payment cycle.

Updated Files
APHOLDCODE - No Description Available.



Referenced Files
APHLDINV - No Description Available.
APVENGROUP - No Description Available.



INVOKED Programs
IFAC
ACAC
ACTA
API4
IFCU
IFOB
IFSG
IFLU
IFUP
SLSE
SLSU
IFAU




File created: Thu Jun 09 02:07:55 2016

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