To Review and Release Unreleased Accounts Receivable Documents

  1. Open the AR Edit (AR611000) report.
    1. On the Report Parameters tab, in the Company/Branch box, check the company or branch to which the documents are related.
    2. In the From Period box, check the start period of the documents to be included in the report.
    3. In the To Period box, check the end period of the documents to be included in the report.
    4. In the Customer box, specify a customer whose documents you want to include in the report.
    5. In the Created By box, specify a user who created transactions which you need to include in the report.
    6. Select the Include Transactions on Hold check box to include transactions that have the Hold status (if applicable).
    7. Click Run Report.
  2. In the report that opens, click the reference numbers of the invoices with the On Hold status.
  3. On the Invoices and Memos (AR301000) form that opens for each invoice, click Release on the form toolbar to release the document.