How to resolve the "Vendor ABC has a Hold for All",current vendor status is "No"


I am getting error “Vendor “ABC” has a hold for all” to “ABC” vendor when validate the payment journal lines .current status of “ABC” vendor is “No”.How to resolve the error


Try debugging,
\Data Dictionary\Tables\VendTable\Methods\checkAccountBlocked

I will check

When I change the status debugger is not hit in table and class.
Ap—>Common->vendors–>All vendor—>selected one vendor.
vendor tab----> clicked the onhold-> changes the status but debugger is not hitting.suggest me to resolve the error.

Why are you changing status? You have to debug the journal posting/validation process.

Thank for Reply…Debugger is hitting now.