Answer / latha ummalaneni

You cannot pay an invoice that has a hold applied to it.
You can define as many invoice hold and release names as
you need.

In payables we have two types of holds,one system hold and
manual hold.they are used to hold a invoice before payment.
System hold is placed by system during validation of a
invoice if ther is any validation errors example
distribution variance ,this type of hold cannot release
manually,should be updated .

Manual hold are created by user,they can be released
manually by user.

Answer / ashok atthuluri

We are having Two types of Holds
1)Manual Hold: If you want to stop the invoice from payment that time by giving reason why you want to hold we can hold.

2)System Hold:If Invoice Header & Lines & Distribution amounts are not matching that time system will put the system hold on that invoice automatically. So by correcting the amount you can release the system hold.

Answer / suthi

yes answer us correct we can not pay in hold mode it will stop to pay . we have 2 types of holds i,e system hols and manual hold

System hold : we can not release this hold if we rectify the error system will release automatically

Manual Hold: we can release this hold

Five main difference between Tally & ERP?

36 Answers   Ashveera, Cogzidel, India Earthmoving Spares Corporation, KPMG, Marcer, National Techno, Vindian, Wipro,

---

you have received excess money from the customer. now you want to refund the excess money. what is the set up for that?

4 Answers   Conacent,

---

how do u explain depreciation adjustment, deferred depreciation expense, deferred depreciation reserve

1 Answers   KPMG,

---

Advance paid to Employee 1000$. Employee incurred expenses of 800$ and he returned 200$. What is the Accounting Entry?

3 Answers   Polaris,

---

we have purchased a loptop from the supplier, we have made the payment to supplier through check and the supplier has taken the money from the org. bank and even the transaction has been reconciled with cash management. But due some reason we have returned the loptop to the supplier. Now How this real time scenario will be resolved in the Payable module.

4 Answers  

---

---

what is unearned revenue and accounting entries of it.

2 Answers   Ernst Young,

---

how service tax work.

0 Answers   Ernst Young,

---

I have some scenario I enter the invoice euro and make the payment usd , it is possible make the payment? If No why and also enable in multi-currency payment enable in bank window ,that time possible or not?

1 Answers   Deloitte, Zensar,

---

Why system asks enter valid cost center while Creating internet Expenses but i entred my cost center system ask same question could u please give me answer

1 Answers  

---

Why use zero amount payment? what is setup and which condition use ?

1 Answers   Deloitte,

---

in general ledger it is posiible for reverse entry in any another option ( not reverse tab)

5 Answers  

---

What is the basic setup of payable?

1 Answers   Deloitte,

---