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Accounting Entries not getting generated in secondary ledger for Miscellaneous inventory transaction

in Costing 3 comments

Summary:

We have 2 Ledger viz Primary and Secondary. Conversion Level at Secondary Ledger = Subledger.

We created Misc receipt inventory transaction and we could see the correct offset account getting credited and inventory valuation account debited.

However in the secondary ledger we are getting this error

"The account code combination ID 15540 doesn't exist or isn't assigned to the chart of accounts of the ledger." This account code combination id is of the primary ledger.

Segment structure are same across COA only the Natural account values are different.

We have created COA mapping rules as well between primary and secondary.

We couldn't find any input source that could map primary ledger's natural account the output values of the secondary ledger natural account segment

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