AP240 - Hold Payments Report
Run AP240 (Hold Payments Report) to list invoices or vendors on hold. Use
AP40.1 (Invoice Hold Selection) or AP40.2 (Vendor Hold Selection) to remove
invoices or vendors from hold, if needed.
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 - Defaults comment information.
APCOMPANY - Validates company.
APHLDINV -
APHOLDCODE - Validates hold code.
APINVOICE - Defaults invoice information.
APPAYMENT -
APPROCLEV - Validates process level.
APVENBAL - Defaults current balance information.
APVENGROUP - Validates vendor group.
APVENMAST - Defaults vendor information.
EEADVANCE -
EEEXPENSE -
INVOKED Programs
API4
ACAC
ACCL
IFCU
IFSG
IFAC
IFAU
SLSE
SLSU
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