SBO Version: 8.81 PL11
When using the 'Copy To' function within Sales Order to 'Delivery' we receive the following message:
No Matching Record found 'AR Down Payment'
We have ensured the G/L determination has had valid G/L accounts assigned and this company doesn't use down payments.
I have upgraded the data to 8.82 PL07 to test and the issue does not exist. Does anyone know if this a known issue?