Hello this is an enhancement request that may be useful to organizations. Please do take a moment to vote if you are able: Issue Number: 329195.
Abstract: Vendor Bill> Payment Hold > Preference/Permission to uncheck the Payment Hold checkbox even if the Period is already Closed without Re-opening the Period or enabling Allow Non-G/L Changes
Details: Alternate Solution: Enable Allow Non-G/L Changes
Current Status: Open - Accepting Votes
Case: 5033752: Vote for Issue #329195 from Reibus International, Inc (58028114): 5 Stars
Status Change: Status changed from Open - Under Investigation to Open - Accepting Votes