Skip to main content

Notifications

Announcements

No record found.

Finance | Project Operations, Human Resources, ...
Answered

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

Posted on by 52

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

  • Phil Matthews Profile Picture
    Phil Matthews 52 on at
    RE: The ledger account combination is not valid. The ledger account combination does not match the journal control setup for the ledger account posting types.

    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.

  • Suggested answer
    Gaurangkumar Jani Profile Picture
    Gaurangkumar Jani 4,480 User Group Leader on at
    RE: The ledger account combination is not valid. The ledger account combination does not match the journal control setup for the ledger account posting types.

    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,

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

December Spotlight Star - Muhammad Affan

Congratulations to a top community star!

Top 10 leaders for November!

Congratulations to our November super stars!

Tips for Writing Effective Suggested Answers

Best practices for providing successful forum answers ✍️

Leaderboard

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 291,269 Super User 2024 Season 2

#2
Martin Dráb Profile Picture

Martin Dráb 230,198 Most Valuable Professional

#3
nmaenpaa Profile Picture

nmaenpaa 101,156

Leaderboard

Product updates

Dynamics 365 release plans