Approving multiple invoices automatically puts the payment on hold

In Accounts Payable processing, it is possible to change the status of multiple invoices to approved. This issue occurs when invoices to be approved are not set to hold for payment, but after the status is changed to approved, the hold for payment box is marked.

Article Number: 51754

Products:

Accounts_Payable

Update and Repair the workstation (BB57039)

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