6898 – “No matching records found ‘G/L Accounts’ (OACT) (ODBC -2028) [Message 131-183]” appear when trying to add an A/R invoice linked to an Down Payment

Issue Summary: [6898] Error ‘No matching records found ‘G/L Accounts’ (OACT) (ODBC -2028) [Message 131-183]’ when adding A/R invoice linked to an A/R down payment invoice.

Resolution / Workaround: The issue was resolved by setting the Rounding Account in the system. To do this, navigate to Modules → Administration → Setup → Financials → G/L Account Determination → General tab and set the Rounding Account accordingly.