Slovakia Localization: Getting error 'Please correct the Revenue Account Assignment' while trying to match Prepayment invoice created using Proforma invoice (Doc ID 2594794.1)

Last updated on JULY 28, 2022

Applies to:

Symptoms

Getting below error while trying to match Prepayment invoice created from Proforma invoice

ERROR
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Please correct the Revenue Account Assignment

STEPS
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The issue can be reproduced at will with the following steps:
1. Create a Proforma invoice.
2. Create a Prepayment invoice by giving the proforma Invoice number.
3. Create a Final invoice with same VAT details.
4. Got to Action > CLE: Match Prepayment Invoice and select the Prepayment invoice.
5. Click on 'Continue'  and notice that system is throwing error message as 'Please correct the Revenue Account Assignment'.

BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, users cannot match prepayments on invoice.

Changes

Cause

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