D365 - Account structure Germany income Statement for the combination 9110- is not valid for ledge Germany Posting Error

Question:






Answer:

All,

These are the settings that were causing the issue.  The accounts were pointing towards the USGAAP Ledger and not the Germany ledger.  I had HiaQuynh delete them, save and then re-add them.  We could tell it was correct now as they now have German descriptions.

Please let us know if you have more issues with this message in the future!!!!!  I believe the issue was caused when we copy the US company originally, it still pointed toward the old USGAAP.



Creation date: 5/1/2024 3:22 PM      Updated: 5/1/2024 3:22 PM
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Dynamics 365 Finance & Operations