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Prepayment acct comes from one of the below 3 setups.
I am not in front of computer otherwise I could have told you the exact setup.
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Particular to the Complex PO I dont think the standard A/c Generator Program defaults Pre-Payment a/c.
You would have to customize this to default.
The correct setup would be to default the Pre-Payment a/c from the Supplier Site Pre-Payment setup.