Invoice is in onhold status with Dist account invalid
Hi All,
I am new to Payables, I have a standard AP invoice which is still in status 'Onhold' but invoices successfully.
When i checked the invoice, the onhold reason was 'Dist Account is invalid'
Can you please help me how i can resolve this issue, so that it will be closed..?
I am new to Payables, I have a standard AP invoice which is still in status 'Onhold' but invoices successfully.
When i checked the invoice, the onhold reason was 'Dist Account is invalid'
Can you please help me how i can resolve this issue, so that it will be closed..?
Tagged:
0