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Message

Down payment receivable/payable account was not defined

Diagnosis

You have tried to create a down payment request document, but the down payment receivables or down payment payable control accounts have not been defined.

Procedure

  1. From the SAP Business One Main Menu choose   Administration   Setup   Financials   G/L Account Determination  .

  2. In the G/L Account Determination window, select the Sales or Purchasing tab, and then select the General tab.

  3. Choose browse (browse) next to the Accounts Receivable or Accounts Payable field.

  4. In the Control Accounts - Accounts Receivable or the Control Accounts - Accounts Payable window, define the required down payment receivable or down payment payable control accounts.