Incorrect recon-account for outgoing invoices

[former_member504485]

Hello

We have startet up a new company in a new client.

Unfortunately I have a problem with the account determination for outgoing invoices. The determined account for the revenue posting is ok, but when I try to save/post the invoice (VFX3) I get message:

F5 507 - "G/L account 900000 is not defined in chart of accounts 3000"

The reconciliation account on the customer is not 900000 and I simply don't understand from where this account is determined. I have looked through FBKP, but without success...

Hope somebody will be able to help me!

Thanks in advance 🐵

Søren

[former_member504485]

I found out myself.

In FBKP I can see the tables, which are involved in the automatic postings in FI. I found the wrong account via search in the listed tables (SE16).