-
Payment hold in closed period
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…
-
How to setup a Payment Hold per Sales Order
Is there a way that we can setup a Hold for Sales Orders individually? We want to use this to put Sales Orders on hold so they are not able to be fulfilled until some verification is done. I have seen some functionality related to the Payment Hold but that seems to be related to payments attempted to be done via Credit…
-
Clearing Payment Hold from Vendor Bills
I have a Vendor Bill that was set to "Payment Hold," but has now been cleared for payment. I feel a bit foolish asking, but how do I now remove that flag in order to process payment on that bill? It seems there is no way to edit the Bill, re-approve the Bill or review the hold in a "Manage Payment Holds" page for Payables.…