I have a multi company installation where the ledger uses different accounting structures. The expense categories have been set up with Finaincial > Main account. When a user tries to send the expense report the user gets the following error for a expense category with main account 7320:
"Account structure Sweden P/L, for the combination 7320--------, is not valid for ledger 32."
The error message is correct because Sweden P/L is not set up for ledger 32. The problem is that I cannot find where I set which account structure to use in ledger 32 for expense reports.
When I open up the distribution form for the expense line olnly the main account field is shown among the dimensions. The MainAccount field is empty. and I could not select any account. The info log line also shows following error:
"The combination of the main account and finanicial dimensions, or one or more segments, is not valid"
I don't have the the same problem in the legal entities that uses Account structure Sweden P/L.
Has anyone else that got the same problems?
