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We created new company called VNM1. In this company this is the first intercompany expense report. VNM1(vietnam) worker calming on GBR1(Great Britain) project. While posting expense report, the below error is thrown. Any suggestion to solve this. Thanks in advance.
The error message indicates that there is something wrong with the account structure 'Balance Sheet VNM'.
It seems that the combination that you try to post '41140-444....' is not allowed in this account structure.
Can you check that in the GL module?
Thanks for your input. Yes, you are absolutely right. We created new company VNM1 and moved the setup data from other legal entity. The expense categories are mapped to main account 411040, but this main account 411040 is not available in VNM1 legal entity. It should be mapped to main account 632000000.
After updating the main account to 632000000. The expense report posted without any issue.
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