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I found that the D 365 Dynamics sometimes places a vendor on hold by name of Vendor payment on hold,this happened to a lot of Vendors automatically,need to understand why that happens,yes I can take the hold off manually,but still some of those Vendors EFT payments was succesfully done in the past?
If an invoice is marked "on hold" this will disable any payment to the invoice regardless of if it is approved or pending.
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