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Payment hold in closed period

edited Jun 2, 2025 2:43PM in Ask A Guru 5 comments

We enabled allow Non-GL change, and we are able to uncheck the payment hold in a closed period for transaction in US subsidiary, but we are not able to uncheck it for transaction in Canadian subsidiary. Parent subsidiary currency is USD. And I'm wondering if it's because Canadian subsidiary's currency, so it will say it's GL impacting if we uncheck the payment hold box. Are you able to replicate this on your end and confirm my assumption? Or any other reason we wouldn't be able to uncheck it for Canadian subsidiary, but works on the US? Thank you!

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