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Former Member
May 29, 2008 at 08:50 AM

AR down payment request

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Hi,

I get the below error when I have try to create AR Down payment request. I have assigned 'Down payment clearing Account' under the tab general and 'Down Payment Tax offset Account' in tab tax for both sales and purchase in G/L Account Determination.

"Down Payment Receivable/Payable account was not defined "

Have I missed some thing?

Regards,

Mohan