Hi,
when try to post my production order I get this error message
Main account 1492 is not valid for chart of accounts LMS_EU BAS in Ledger LMS. Validated with ledger dimension record ID 5637157348.
The account is used for Estimated cost of materials consumed, WIP. I only have one chart of accounts, and that is set up in Ledger. The company is called LMS. The account is present and open, looked for manual posting though
It is also available in the account structure, and it is ok to leave dimensions empty
if I try to do a counting journal on the same item I get a similar error message but with the inventory account this time.
Main account 145101 is not valid for chart of accounts LMS_EU BAS in Ledger LMS. Validated with ledger dimension record ID 5637157355.
But if I do a counting journal with an item from another item group with another inventory account it works. Seems to me it is something with either the item or the item group.
We have a functioning live environment, but are now setting up a side system. Therefore we only have three items in the system. I just cannot see any difference to the other system. Any ideas?
Anette
