In the daily business operations in Accounts Payable, the AP Accounting Manager may need to stop transactions on a specific vendor, MS Dynamics AX 2012 has a function called On Hold.
The on hold function has several options, whether it is Invoice, Payment, PR, None, or Never.
If the accountant select the vendor in a Journal and validate it MS Dynamics AX 2012 will give an error message
User group: DynamicsArabia
