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Community site session details

Session Id :
Finance | Project Operations, Human Resources, ...
Suggested Answer

Account structure XXX, for the combination xxxx-xx-xx--xx----xx, is not valid for ledger XXX.

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Posted on by 65

Dears,

Kindly need urgent help for live server ax 2012 r3 (cu 8), by fault deleted all chart of accounts,and recreate again, and when make any post attached messages is shown,

please need urgent help.

3405886.Untitled.png

I have the same question (0)
  • Suggested answer
    Ludwig Reinhard Profile Picture
    Microsoft Employee on at

    Hi samehfcih,

    There seem to be a couple of issues here:

    1. Can you open the period 01/31 or change the posting date?

    2. You don't seem to be a user in the user group that is allowed to make postings in the module.

    3. Can you share details about your voucher and the 'No structure' account structure that was setup?

    Many thanks,

    Ludwig

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