Ledger account XXXX is not among the accounts in account group XXX that are used for sales tax code XXX

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Hi,

my accounting department cannot book this journal.

I cannot myself find the solution to this message. Anyone know how to solve it?

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As soon as I choose sales tax code "SE0" i get the follow message:
Ledger account 2462 is not among the accounts in account group SE1 that are used for sales tax code SE0

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I assuming i need to add this account to the group SE1 and tax code SE0, but dont know how to.

running AX 2009

/Henric

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Prashant Singh 8,802 on at

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Please check your sales tax group setup and corresponding ledger posting setup.

download.microsoft.com/.../uk/.../microsoftdynamicsax09userguide.pdf

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Community Member on at

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I understand that it is of course wrong somewhere. but i need help to find out where in the ledger posting setup this should be done. please not link to one guide about entire AX.. also the link is broken.

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Elenko 50 on at

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Hello Henric!

You should check the Ledger posting group assigned to the Sales tax code which you unsuccessfully try to choose and compare the Main account in the Ledger posting group with that in the Journal Vaucher (2642). They are surely different. So you should either replace the Main account in the Ledger posting group by 2642 or put another Main account or Sales tax code in your vaucher.

Best regards,

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