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   - Used to determine if a transaction or vendor is on hold.

    APHOLDCODE - Validates hold code.

    APINVOICE  - Defaults invoice information.

    APPAYMENT  - Defaults invoice payment information.

    APPROCLEV  - Validates process level.

    APVENBAL   - Defaults current balance information.

    APVENGROUP - Validates vendor group.

    APVENMAST  - Defaults vendor information.

    EECOMMENTS - Defaults employee expense comments.