Hold Code

The Hold Code field on the AP Hold and Release form.

Indicate the non-retainage hold code to add or release. Use F4 to see a list of valid hold codes (HQ Hold Codes).

Note: Remember that all hold codes must be released from a transaction before it can be paid.

To release retainage, use AP Release Retainage; you cannot release retainage using this form. For more information, see Release Retainage for an AP Invoice.