|
|
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
CKPOINT -
Referenced Files
APCOMMENTS -
APCOMPANY -
APHLDINV -
APHOLDCODE -
APINVOICE -
APPAYMENT -
APPROCLEV -
APVENBAL -
APVENGROUP -
APVENMAST -
EEADVANCE -
EEEXPENSE -
INVOKED Programs
API4
ACAC
ACTA
IFCU
IFAC
IFOB
IFSG
SLSE
SLSU
IFLU
IFUP
|
