remove payment on hold checkbox from a bill in a closed period

AI generated answer (using internal Slack threads):

Based on the conversations, it seems that the issue is related to unchecking the 'Payment Hold' checkbox on a vendor bill in a closed period. This is a common issue faced by many users. The 'Payment Hold' checkbox is a non-G/L impacting field, and it should be possible to change it even in a closed period, provided that the 'Allow Non-G/L Changes' option is checked for that period. However, it seems that despite having this option checked, some users are still unable to uncheck the 'Payment Hold' checkbox. One possible solution suggested in the conversations is to reopen the period, make the necessary changes, and then close the period again. However, this might not be feasible in all cases due to financial or administrative constraints. Another potential workaround could be to use a CSV import to update the vendor bill. During the import, you can uncheck the 'Run server suitescript and trigger workflows' option to bypass any scripts or workflows that might be recalculating values behind the scenes on save. This might allow you to uncheck the 'Payment Hold' checkbox. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******