How to setup Intercompany balancing rules if we have two different LOB values under same ledger — Cloud Customer Connect
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How to setup Intercompany balancing rules if we have two different LOB values under same ledger

in General Ledger & Intercompany 1 comment

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Hi Team, we are getting incorrect line of business segment value in Receivable class due to IC Balancing rules.

We have one ledger & 2 Business unit are part of that ledger (one BU is migrated to PROD in 2024 which is working fine as at that time it was only single BU; facing issue for new BU which went live in Apr 2025).

Both BU's are having different LOB (seg 2) value but our IC Balancing rules is based on ledger (From & To ledger; Source-Other; Category-Other; Transaction Type- None).

As ledger is same, we are unable to add another row.

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