on 04-04-2011 8:22 AM
Hi expert
when i am creating A/P invoice there is error message which blocking me to create A/p Invoice .
The message is "On Hold Account Is Missing "
what i do now please suggest me
thnx in advance
Hi Sahil.....
Try this....
Go to GL Account Determination> Purchase Tab> Tax Tab--> On Hold Account for the current year.....
Hoe this solves your problem....
Regards,
Rahul
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