Risk of having "Allow Accounting" enabled for invoice holds that are not key and not in scope

Summary:

What is the risk of having "Allow Accounting" enabled for invoice holds that are not key and not in scope?

Content (please ensure you mask any confidential information):

Not planning on using various hold codes with types of "Matching hold reason", "Matching release reason", "invoice release reason", and so on but these hold codes currently have "Allow Accounting" configuration enabled. Wondering what the associated risk for enabling allow accounting for these hold codes.

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