AP240
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 - No Description Available.



Referenced Files
APCOMMENTS - No Description Available.
APCOMPANY - No Description Available.
APHLDINV - No Description Available.
APHOLDCODE - No Description Available.
APINVOICE - No Description Available.
APPAYMENT - No Description Available.
APPROCLEV - No Description Available.
APVENBAL - No Description Available.
APVENGROUP - No Description Available.
APVENMAST - No Description Available.
EEADVANCE - No Description Available.
EEEXPENSE - No Description Available.
GLCGCPY - No Description Available.
GLCPYGRP - No Description Available.



INVOKED Programs
API4
ACAC
ACTA
IFCU
IFAC
IFOB
IFSG
SLSE
SLSU
IFLU
IFUP



File created: Thu Jun 09 02:08:48 2016

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