Invalid Account Code

[#1]

Hi All,

We cut TDS on account in previous year.

In current year we book an A/P invoice and in outgoing payments window when we select that invoice system gives us the error

"Invalid Account Code ".

We tried cancelling A/P Invoice by copying to A/P Cr Memo but system is not allowing that too.

Thanking you

Malhaar

[jitin_chawla]

Hi,

Can you check the Account codes involved in the Invoice transactions, whether you can access them. Also, check the tax accounts, freight etc?

Have you checked whether creating a Payment on Account for the Invoice and after that doing an Internal Reconciliation in the BP Module > Internal Reconciliation help you with the issue (If this is asigle document affected by the issue)?

Test the above in the COPY of the database.

Kind Regards,

Jitin

SAP Business One Forum Team

[Former Member]

Hi Jitin,

We have access to all the account codes pertaining to this transaction.

This is not the only transaction.

All the transactions of previous year whose payment is made in current year are not getting punched.

Reconciliation is not helping too.

Thanking you

Malhaar