Account structure ABC, for the combination XXX, is not valid for ledger COMPANY A

Dynamics 365 for Finance and Operations/AX User Forum
1

I encounter an error like the subject.

The settings:

AX 2012

Legal entity COMPANY A, Account structure DEF (main account + finance dimension)

Legal entity COMPANY B, Account structure ABC (main account only)

One of ledger account in the transaction in the legal entity COMPANY A is XXX.

As shown, no account structure ABC in legal entity COMPANY A, but only in COMPANY B.

I have no idea why AX gives this error, please help!

2

What transaction your posting (or) by doing what you are getting this error?

3

Movement Journal

4

The offset account in movement journal and the inventory receipt/Issue account will be update based on the sign

Validate those accounts.

5

Sorry it was typo

what I wanna ask was why I have this error, not “account”

6

The error will come, if the main account is not in the list of main accounts related to the current company’s COA.