PayablesInvoiceHoldandReleaseCode

A hold code stores the details of a hold or a release code used for invoices. Each row represents a distinct hold or release code. Users can select a predefined hold code from this object when entering or validating an invoice. The system automatically applies these hold codes during Invoice Validation to manage holds, such as matching discrepancies or tax variances.

Business Views

** Available for extracting data
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