Accountancy, asked by shivaninandani4954, 11 months ago

What Are The Hold Option At The Supplier Site?

Answers

Answered by pmoore7724
0

Answer:

Matching Hold Detail Report

Use the Matching Hold Detail Report to review detailed accounts payable and purchasing information for invoices with matching holds and matching hold releases. You can print this report before initiating a payment batch to determine whether to manually release any invoices for payment. You can print this report for all invoices with matching holds and releases during a time period you specify, or you can print this report to review only invoices with matching holds applied or released since the last time you submitted Approval.

Explanation:

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