Release a Line Previously On Hold

You can use the Adjust Open Billing Detail Records screen to release a line previously set to hold.

To release a line previously set to hold:

1. Highlight a row to release.
2. Right-click the row and select the Release Hold function.

   The rows to be released display an R in the Action column.

3. After printing the proposed release hold adjustment, click to release the selected items from hold.

The Amount on Hold and Hours on Hold fields in the Open Billing Detail table are updated by this process. No journal entry is created.