Re: You cannot add document; control accounts in the invoice and linked down payment do not match

Hi Kamlesh Naware,

Thanks for your reply.

I did use test database, then map all GL setting, as per your suggest above, meaning should be not missing any setting in GL determination anymore, but still facing the same error.

What I not understand is, what is the meaning of " control account in invoice and linked down payment do not match", which account actually system compare between invoice and linked down payment?

This is what i try to understand but cannot find any clue for this.

Thanks

Regards,

Muhamad