We are new to Dynamics SL and are in the construction industry. When processing vendor payments, Dynamics checks to ensure that the vendors insurance is up to date. If it is not the payment is placed on hold. Since this is a new installation a number of vendors have had there payments placed on hold during the execution of the Automatic Payment Analysis (CN.APA.00) process, Once we receive the updated insurance we thought that running this same process would remove the hold and release the payment. This does not happen.
Can anyone tell us what we should do to get these payments released automatically?
We can select each payment manually but there is a ton of them.
Thanks in advance for any advice