The Release Hold Code check box on the AP Payment Workfile form, Transactions grid.

Select this check box to release the hold code associated with this transaction. When you remove the hold code from the transaction, the system removes the same hold code from all associated line items and clears the On Hold check box for this transaction. This box remains checked until you refresh the screen.

If you select this check box and there is more than one hold code associated with the transaction, the system displays the AP Payment Control Detail form. You must then use that form to release hold codes.