Subcontracts: Don't Add to Payments Batch if "Out of Compliance"
If you check this box, subcontract entries are checked for compliance when initializing payment batches. If a subcontract is out of compliance, it is not added to the batch.
Note: Checking this box prevents out-of-compliance
transactions from being initialized into payment batches; it does not prevent the ability
to add an out-of-compliance transaction to a payment batch manually.
Do not check this box if you want out-of-compliance invoices initialized into payment batches. You can then use the AP Payment Preview with Compliance report to review compliance status.
