Invalid account

Hello Experts,
When updating existing vendor master data, I've got error message invalid down payment account... I have searched through forum but can't find the solution. I appreciate your answer.
John

Hi John,
There are 2 spots you can check the AP DownPayment GL:
1.  GL Acct Determination - Administration / Setup / Financials - Purchasing tab. This is the overall default
2.  Business Partner Master Data record - Accounting tab. This would also have the AP DP GL account and can be changed if vendor is different than GLAD setup.
You want to check the GL currency indicated in #2 compared to the vendor currency. GL would need to be the same currency or all currencies.
HTH,
Heather

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