Hold/Release: Line#

The Line# field in the AP Payment Control Detail form, Hold/Release tab.

This field is enabled once you select the Select Line and Sequence radio button in the Hold Codes section.

Indicate the line on which to place or release the hold.

Note: You can only use this form to assign/remove non-retainage hold codes. Retainage holds are handled during transaction entry in AP Transaction Entry, AP Unapproved Invoice Entry, and AP Recurring Invoices. To release retainage holds, you must use AP Release Retainage. For more information, see Release Retainage for an AP Invoice.