1. Go to Subcontract Ledger > Programs
2. Double click SL Subcontract Entry
4. Ensure the batch month is the current open month - click OK
5. Click File > Add Subcontract
6. Enter the Subcontract number and click Add to Batch
7. Click Yes for the pop up
8. Click No for the next pop up
9. The hold code is displayed here:
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