(BaaN Vb).
When invoicing the systems shows the error message: "Ledger account not found".
There is an easy way to know which is the account searched?.
The system has created a lot in finance but no more info is shown.

I am from distribution, and I don't know how to solve this.
Could someone help me?

Thanks,
Eva.

Hi,
I suppose this message appears when you try to post the billing request in the central invoicing module.
You can do a check like this.Check the financial group of the business partner in tccom4112s000.Then again in the session tfacr010m000/tfacr0111m000,check whether the control accounts are defined for this business partner group.

Also check for the combination of country and tax code(used for the sales order) in the session tfgld0571m000/tfgld0171s000.Check whether the sales ledger account/tax accounts are defined for this combination..

Hope this helps...