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

Hi All,

Does anyone facing above error in SAP Business One version 9.0 PL14?

I did search others posted forum, but none is working.

If somebody know where to check greatly appreciate it, thanks.

Scenario:

AP Downpayment Request -> paid and closed.

AP Invoice, drawn the downpayent, once click Add then return above error.

Regards,

Muhamad