Lawson Insight Technical Documentation

AP240 - Hold Payments Report

**Form Purpose
Run Hold Payments Report (AP240) to print a list of 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.

**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 - 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
    SLSE
    SLSU