Value XXXX for the flexfield segment Natural Account does not exist in the value set YYYY.
Hi Guys,
We are implementing a new STAT ledger and a new Tax Book. When we run Create Accounting to this new tax book we are getting this error:
The account code
combination 1600.000000.13002300.00000000.00000000.00000000 is invalid. Please inform your system administrator or
support representative that:
Value 13002300 for the flexfield segment Natural Account does not exist
in the value set EXP_CR_ACCOUNT.
In the Create Accounting only Expense account is showing, Addition and depreciation is not.
Line | Accounting | Account | Entered | |
Currency | ||||
1 | Asset |
| CRC | |
2 | Asset |
| CRC | |
3 | Asset |
| CRC | |
4 | Expense | 1600.000000.5260200000.00000000.00000000.00000000 | CRC | |
There are a mapping from Primary to Stat Ledger, and the accounts is there.
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