On Hold Account is Missing

[Former Member]

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

[Former Member · Accepted solution]

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

[Former Member · Accepted solution]

hii sir

i set this account in G/L determination but still i am facing this error

thanx

[Former Member · Accepted solution]

Are you sure you set it for the running year?

Please check in GL Determination window there is a dropdown for year at the top.......

Please check......

[Former Member · Accepted solution]

yup

i set this account for running year .

but still error is there

Edited by: SAHIL SAP on Apr 4, 2011 11:34 AM

[Former Member · Accepted solution]

problem solver

i forget to set cenvet clearing account .