Posting Error

prashanti

Hi Experts!

In this am trying to post the invoice though journal line for the vendor and the expenses. In this transaction service tax is required. Service tax is getting calculated but when i try to post it m getting the error. Please find attached my screenshot of the same.

Regards

Prashanti

Savatage

I do agree not every "error" message is 100% helpful, but this message tells you exactly what you need to do.

prashanti

Hi !!

Regarding the error message its very clear that please setup the account for receivable interim. But I have already have setup the receivable account, when i try to post it giving me these error message. what might be the problem?

Regards,
Prashanti

Savatage

you sure you went to the tax setup code -> ST and have a # in the ar interimm column?
why is it asking about 2/1/2009? is that the new entry date?

David_Singleton

prashanti wrote:

Hi !!

Regarding the error message its very clear that please setup the account for receivable interim. But I have already have setup the receivable account, when i try to post it giving me these error message. what might be the problem?

Regards,
Prashanti

Read the message in close detail and follow the instructions exactly.

prashanti

Hi !!

Thanks for your support. But really i have done the setup as it is. Here I am attaching the setup sceenshot for your reference kindly go through the same and let me know where am I missing.

Regards,
Prashanti

David_Singleton

Just setup the field that is indicated in the error message.

prashanti

I have setup that field from the error message. Still there is the same error.

AdamRoue

Your second screenshot lable does not match the error message, have you shown all columns and actually checked?

prashanti

Hi !!!

Thank U very much. This clue helped me a lot!!

Regards
Prashanti

Savatage

AdamRoue wrote:

actually checked?

Actually checking is a good clue