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Finance | Project Operations, Human Resources, ...
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The ledger account combination does not match the journal control settings for ledger record types.

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For the creation of accounting books I have the following error.

The ledger account combination is invalid.

The ledger account combination does not match the journal control settings for ledger record types.

  • André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 292,494 Super User 2025 Season 1 on at
    RE: The ledger account combination does not match the journal control settings for ledger record types.

    Hi Jair,

    Can you tell the steps you performed to get to this error? I don't understand what you mean with "accounting books". Is this related to particular localization features?

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