A/R Invoice + Payment Error
I tried to configure A/R Invoice+Payment (One Time Customer). I have created a customer as "One Time Customer" with Customer Code as "C9999" and have linked this customer as default in the "G/L Account Determination" screen.
But when I try to post a A/R Invoice+Payment transaction, I get an error "On Hold - ACADR00005 [Message 173-84]". I have checked for both the Item master and BP master are not on hold. Kindly give me a solution.
Check if the G/Ls concerned with this transaction are marked as 'On Hold'