I have made an AP DownPayment Invoice for a Vendor (Vendor Master uses Local Currency) with Withholding Tax.
In Outgoing Payment, I select the AP DownPayment Invoice and enter the Payment Means.
While saving, I am getting this error: "Realized conversion differences account is not defined [Message 3821-37]"
There is no Foreign Currency involved at all, and both AP downpayment invoice and Outgoing Payment are on same date.
See screenshots below: