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Aug 05, 2021 at 02:41 PM

Changing Control Account in A/R Down Payment Request Scenario


I have created a A/R Down Payment request and Incoming Payment for it, but am I unable to change Control Account for the Customer in either of the transaction.

A/R Invoice has to be posted to a different Control Account than the default in Customer Master, but when the paid Down Payment request is being linked to that Invoice, Control Account mismatch is occurring.

Please suggest a solution!