From what I understand I should be able to click inside of the on hold field on vendor ledger entries and type in up to 3 characters. This prevents the invoice from appearing in the payment journal when using suggest vendor payments. I cannot click in the field to type anything in. I changed the page type to worksheet, and that allows me to edit the field. However I don't want the page to be a worksheet because then I cannot filter on it.
This is on NAV 2018