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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / When posting a purchas...
Finance | Project Operations, Human Resources, ...
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When posting a purchase order, it attempts to use the account structure from another legal entity

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Posted on by GOBrayden
When trying to match status and post a PO from one legal entity (ABC), I receive an error that says the account structure for the account is invalid. However, the account that it displays is an account from another legal entity. However, we don't have intercompany set up, any legal entity overrides, or anything that we think would cause this. Is there something that is being missed? The account structure for the legal entity (ABC) allows blanks and all values.

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    Kevin Xia Profile Picture
    Kevin Xia Microsoft Employee on at
    When posting a purchase order, it attempts to use the account structure from another legal entity
    Hi,
    There have been similar problems raised by users on the forum before, and got solutions, you can refer to these old threads, and according to the reference advice of the consultant in the thread to troubleshoot the problem:
    Solved: Account structure is not valid for ledger (dynamics.com)
    Account structure xxx, for the combination xxx, is not valid for ledger xxx. (dynamics.com)
    AX2012 - Account Structure Configuration || The combination is not valid (dynamics.com)

    To see the account structure go to "Configure Account Structures" form (General ledger - Setup - Charts of accounts - Configure account structure) and seach for an account structure with the code.

    See what dimension values are configured there to be allowed on that ledger account, and it should tell you why the above combination is not allowed.

    Best regards,
    Kevin

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