Have made an A/R Invoice where the Control Account is different than the one defined in BPMD.
Now a Return Request based on the same A/R Invoice is created. When I am trying to post A/R Credit Memo from that Return Request, an error of mismatch in Control Account is coming, not allowing me to post the document!
Note:- The error does not come when directly A/R Credit Memo is created based on that same A/R Invoice.
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