While we are posting a vendor invoice journal in 'A' company with a credit to vendor and debit to any ledger account with 'B' company we are getting below error message,
Main account (intercompany main account) is not valid for chart of accounts ##### shared in Ledger ('B' company) validated with ledger dimension record ID #######.
Reported from company accounts 'B' company.
We have checked the chart of accounts and account structure for both legal entities, the main account is not suspended nor there is a legal entity override for this main account, we also checked intercompany accounting and intercompany posting setup, but we could not find any issues there.
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