Payable on HOLD
Payable On Hold 1-23
There might be instances of holding payments to few vendors by enabling the check box – Place Payable on HOLD, if the payment is being made after the Close of a period. To make the payment on a closed period, the period must be opened & payment effected and again the period has to be closed.
New Option provided to circumvent the above process, in all the payable types has been affected in ALL- with button, will open the window, the check box can be disabled to make payment. Comment can be updated in internal comments tab on unchecking.
The Option is also available on payables>ALL as highlighted
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