web
You’re offline. This is a read only version of the page.
close
Skip to main content

Announcements

The Next Big Bite | Aussie Classics & Starting Small with Clay Wesener | EP04
Check out the Community Spotlight Video Series
News and Announcements icon
Community site session details

Community site session details

Session Id :
Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / The ledger Acc combina...
Finance | Project Operations, Human Resources, ...
Unanswered

The ledger Acc combination does not match the journal control setup for the ledger Acc posting type

(1) ShareShare
ReportReport
Posted on by JR-30040443-0 28
While validate the AP Payment Journals below error shown
The ledger account combination XXX is not valid. The ledger account combination does not match the journal control setup for the ledger account posting types.
 
 
 
I have the same question (0)
  • Judy Profile Picture
    Judy Microsoft Employee on at
    Please hold on to wait the suggestions from others on the community.

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

News and Announcements

The Next Big Bite | Aussie Classics & Starting Small with Clay Wesener | EP04
Check out the Community Spotlight Video Series

Quick Links

Season of Sharing Community Challenge Winners!

Congratulations to our community stars!

Women in Power Builds Momentum

Expanding mentorship, skilling, and AI innovation

Congratulations to the June Top 10 Community Leaders

These are the community rock stars!

Leaderboard > Finance | Project Operations, Human Resources, AX, GP, SL

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 393 Super User 2026 Season 1

#2
Subra Profile Picture

Subra 385

#3
Martin Dráb Profile Picture

Martin Dráb 252 Most Valuable Professional

Last 30 days Overall leaderboard

Featured topics

End-of-life Announcement for Microsoft Dynamics GP
License usage reporting (in-app and PPAC) with Entra dynamic groups

Product updates

Dynamics 365 release plans