The ledger account combination is not valid. The ledger account combination does not match the journal control setup for the ledger account posting types.

(0) Share

Report

Posted on by Phil Matthews

Good morning,

When manually adding a line to a customer payment journal, I get a warning message upon selecting the customer account:

"The ledger account combination D0000050 is not valid. The ledger account combination does not match the journal control setup for the ledger account posting types."

D0000050 is the customer account number.

This is not my area of expertise at all, but I understand that this is likely to do with financial dimension combinations, so I don't understand why the customer account number is shown in the warning. This only occurs in one specific legal entity and it seems to occur with any account that I select, not just this specific one.

Is anyone able to point me to what I should be checking?

Thanks

I have the same question (0)

All responses (2)

Answers (0)

Sort by

Suggested answer

Gaurangkumar Jani 4,558 User Group Leader on at

Like (0)

Report
Copy link

Link copied!

HI PhilM

This is not a financial dimension issue. Please check your journal header control as below and make sure you have proper account selected in that.

If you have selected ledger, and you try to post customer or bank, the system will not allow it.

Please let us know if this helps.

Thanks,

Was this reply helpful? Yes No
Phil Matthews 98 on at

Like (0)

Report
Copy link

Link copied!

Yes, thank you! That has solved the problem.

For anyone who finds this question, you can either delete all of the values out of the Journal Control section in the screenshot above, or explicitly add the types that you require.

Was this reply helpful? Yes No