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Kindly advive for the info log :
Account structure XXX_ Profit and Loss, for the combination 35211106-0040-1431810-LBY-C_000067-P_085, is not valid for ledger XXX.
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Hi,
You must have selected financial dimensions combination for your source document that are not allowed. Please check General ledger - Setup - Ledger - Configure account structure.
It means that for company XXX, you are currently trying to post into ledger account 35211106 a dimension value combination of 0040-1431810-LBY-C_000067-P_085
and that combination is not allowed according to the rules defined in the Account Structure linked to that ledger account.
To see the account structure go to "Configure Account Structures" form (path depends on what version you are) and seach for an account structure with the code XXX_ Profit and Loss
See what dimension values are configured there to be allowed on that ledger account, and it should tell you why the above combination is not allowed.
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