AP240 - Hold Payments Report
Run Hold Payments Report (AP240) to print a list of invoices or vendors
on hold. Use Invoice Hold Selection (AP40.1) or Vendor Hold Selection (AP40.2)
to remove invoices or vendors from hold, if needed.
**Processing Effect
When you remove a hold code from an invoice, the invoice becomes available
for payment. When you remove a hold code from a vendor, all invoices for the
vendor become available for payment.
| Updated Files |
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| CKPOINT |
- No Description Available. |
| INVOKED Programs |
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| API4
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| ACAC
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| ACTA
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| IFCU
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| IFAC
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| IFOB
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| IFSG
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| SLSE
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| SLSU
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| IFLU
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| IFUP
|
File created: Thu Jun 09 11:08:46 2016
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