on 08-11-2010 9:13 AM
Hi Experts,
I am facing issue in posting AP Invoice, when i copied all the data from GRN and try to add the AP invoice,system give me error ON HOLD account is missing, what is the meaning of this error? i have verified all the GL settings, everything is perfect.
i can not punch AP invoces, pls. help me for the same.
Thanks in Advance.
Regards
Kamlesh Vagal
Dear Kamlesh,
The Item which you are purchasing must be an capital item, in this case you have to MAP On hold account in GL Account Determination-> Purchase Tab -> Tax.
This is required in case purchase of capital item as we can avail only part credit for the taxes for such items and rest in later year, so the balance amount will be store in the on hold account mapped.
Thanks
Kamlesh
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Hi,
Thanks for the reply, i did the same, but still having same issue.
Regards
Kamlesh Vagal
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