Why is it possible to apply a hold on an invoice, so that it cannot not been paid, and yet we can create accounting even fully (transfer to GL tables). What if managers decide that the invoices on hold need to be adjusted or cancelled (knowing accounting has already been created)? This means we will have to create a reverse accounting entries. I am thinking that the logic would be that once a hold is placed on an invoice, it shouldn’t be possible to create account on that invoice.