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Distribution can't be derived from COA?

edited May 30, 2025 7:40AM in Subledger Accounting & Accounting Hub 1 comment

Summary:

When inserting an Invoice, I can validate, but I'm unable to send to draft or accounting because I receive this error.

The account "" derived from chart of accounts mapping "" can't be created. Details: You must modify chart of accounts mapping to derive a different account.

In the COA everything lines up and when using a very similar distribution with only one combination difference everything seems to work. Both segments in the combination appear in the COA, so I'm unable to understand why or how this isn't working. What causes this error?

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