Hold / Release Debit Credit Note – A summary of the activity

This activity allows you to put a debit / credit note on hold and also release a debit / credit note that is in the “Held” status. A debit / credit note is put on hold from payment. To prevent the debit / credit note from being adjusted against a debit / credit document, the debit / credit note can be put on hold. The payment schedule generated for a debit note is retained.

This activity allows you to put the account based and item based debit / credit note on hold or release a debit / credit note that is in the “Held” status. You can conduct a search and select the debit / credit note that you want to put on hold or when you want to release it. You can put on hold a debit / credit note that is in the “Authorized” status and release a debit / credit note that is in the “Held” status. The status of the debit / credit note is updated accordingly.

In this activity you can also view the details of the payment schedule and the payment information. You can also view the list of debit / credit documents against which the debit / credit note is to be adjusted after it is authorized.

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