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Message

Control accounts in base document and target document do not match

Diagnosis

You have created a sales or purchasing credit memo drawn from a sales or purchasing invoice for a business partner. You have chosen the Add button, but the control accounts in the base document and target document are different. The control accounts in the base document and target document must match, since credit memos and correction invoices amend balances in the accounting system.

    Procedure

    For legal reasons, you cannot change or delete an invoice that you enter in SAP Business One. Therefore, in the target document, select the Accounting tab, and in the Control Account field, specify the same value that appears on the Accounting tab, in the Control Account field, in the base document.