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AP - invoices placed ON HOLD - add info to AP Trans Register

When an invoice is placed ON HOLD, there is nothing indicating this on the A/P Transaction Register prior to updating.  It is part of the invoice entry, and therefore, it should be included on the AP Transaction register.  I know that invoices placed on hold can be reviewed in the AP Cash Requirement Report - but this is after the fact. It would be very helpful if the information is given prior to updating a batch so that the user can make corrections. Otherwise, additional work is created.

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• Apr 23 2018

Accounting

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