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SAP Knowledge Base Article - PreviewSymptom
Updating the down payment document displays following error message,
"One or more of the accounts does not match the down payment account"
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Environment
SAP Business One
Product
SAP Business One all versions ; SAP Business One, version for SAP HANA all versions
Keywords
DPI , KBA , apar , SBO-SD-DPI , A/R Down Payment Invoice , SBO-PUR-DPI , A/P Down Payment Invoice , How To
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